SAP SD Consultant

Job Description

Position Summary

Capgemini is seeking a Mid-Level SAP SD Consultant with 4-7 years of experience in SAP Sales and Distribution and functional exposure to SAP Finance (FI). The ideal candidate will possess strong knowledge of Order-to-Cash (O2C) processes, pricing, billing, shipping, and customer master data, along with a solid understanding of the financial integration points between SAP SD and FI.

This role will support implementation, enhancement, and application maintenance projects, working closely with business stakeholders and cross-functional teams to deliver efficient and scalable SAP solutions.

Key Responsibilities

• Analyze, design, configure, and support SAP SD business processes.
• Support end-to-end Order-to-Cash (O2C) processes, including:
• Sales Orders
• Deliveries
• Shipping
• Billing
• Returns
• Credit Management
• Configure and support pricing procedures, condition techniques, and output determination.
• Manage customer master data and sales area configurations.
• Collaborate with business users to gather requirements and propose SAP SD solutions.
• Support integration activities between SAP SD and FI modules.
• Investigate and resolve production incidents and process issues.
• Participate in system enhancements, testing activities, deployments, and hypercare support.
• Create functional specifications for technical developments and collaborate with ABAP teams during implementation.
• Support user acceptance testing (UAT), integration testing, and training activities.
• Prepare functional documentation, business process procedures, and knowledge transfer materials.
• Participate in continuous improvement initiatives and process optimization projects.

Required Skills & Experience

• 4-7 years of SAP SD consulting experience.
• Strong knowledge of:
• Order Management
• Shipping and Logistics Execution
• Billing and Invoicing
• Returns Processing
• Output Management
• Customer Master Data
• Pricing and Condition Technique
• Experience with SAP SD configuration and support activities.
• Understanding of SAP FI integration points, including:
• Customer Accounts Receivable (AR)
• Revenue Recognition
• Tax Determination
• Credit Management
• Billing Accounting Postings
• Experience working with business users to analyze requirements and deliver solutions.
• Knowledge of SAP transport management and project lifecycle methodologies.
• Strong troubleshooting and problem-solving skills.
• Experience supporting production environments.
• Intermediate to advanced English communication skills.

Preferred Qualifications

• Experience supporting SAP ECC and/or SAP S/4HANA environments.
• Knowledge of:
• SAP Credit Management
• Intercompany Processes
• Output Management
• EDI Processes
• Global Trade or Logistics processes
• Exposure to SAP Fiori applications.
• Experience working in Agile projects.
• Familiarity with ITIL processes and ITSM tools such as ServiceNow.