Key Responsibilities
- Own and manageend-to-end OTC: Sales Order, Delivery, PGI, Billing, AR integration
- Configure and support:
- Pricing(Condition technique, Rebates / Condition Contracts)
- Billing(Intercompany, Pro-forma, E-Invoice where applicable)
- Credit Management (FSCM)and Returns
- DriveS/4HANA simplificationsand ECC S/4 migrations
- HandleBusiness Partner (BP)setup and Output Management (BRF+)
- Work with ABAP onEnhancements, BADIs, User Exits, Interfaces
- ManageEDI/IDOCand third-party integrations (SFDC, logistics, billing tools)
- LeadUAT, SIT, regression testing, cutover, and hypercare
- ProvideL2/L3 support, RCA, and continuous process improvements
- Mentor offshore teams and coordinate onshore/offshore delivery
Hiring for well known client bases in mumbai- andheri
