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SAP SD Consultant

Capgemini · Aguascalientes, MX

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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.