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 Service Now.