High level responsibilities include define project scope, schedule, create/update functional design specs, configure and develop solutions. Experience in S4 implementation and migration of Vistex.

2)Support, analyse and resolve defects/issues.

3)SAP Vistex Consultant will oversee and support project across multiple business functions specializing in SAP Order to Cash, including Billbacks and rebate agreements, claims and settlements.

4)Ability to transform business needs into technical solutions. Provide guidance to departmental and divisional business /technical management on IT strategies and initiatives.

5)Analyze Moreover, document ongoing internal customer requests for additional features, functionality, integrations, etc

6)Leading design and detailed design activities for specific applications, including configuring SAP/third party applications.

7)Organizing, implementing and reviewing appropriate testing & quality assurance activities.

8)Responsibility for primary support (Subject Matter Expert) for the end users in their areas of expertise; providing support on current applications. 

9)Interacting with the non-information technology business/technical areas to help prioritise and select enhancements to SAP Vistex.

10)Participating as an active team member, providing value-added input that others can learn from. Effective listening and collaboration skills.

 

Qualifications:

*5+ years of progressive Vistex experience is must and SAP SD experience is required, with a minimum of  2 full lifecycle implementation.

*Working knowledge in S/4 and Fiori would be preferred.

*Extensive experience in configuring, pricing, availability checking, partner determination, output determination, copy control and contracts. Familiar with BAPIs, IDOCs and integration to PI.

*Solid understanding of Order to Cash (OTC) ,SD pricing configuration/routines, and FICO integration. 

*Deep knowledge of ABAP programming is preferred.

Extensive Experience in SAP SD configuration; SAP Vistex Configuration, knowledge of ABAP preferred including familiarity with EDI/IDOCs, and integration with PI; recent, relevant, hands-on experience is a must.