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Kiran

SAP Technical Consultant
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Location Hyderabad
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Member since30+ Days ago
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Candidate Information
  • User Experience
    Experience 9 Year
  • Cost
    Hourly Rate$11
  • availability
    AvailabilityImmediate
  • work from
    Work FromAny
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    CategoryInformation Technology & Services
  • back in time
    Last Active OnJune 19, 2024
Key Skills
SAP ABAP HRsap abapsap fiori sap odatasap abap on hanas/4 hana abap
Summary

Project: Implementation | Client: EPRI | Employer: Ortunity Solutions Private Limited | Oct 2014 - Till Date            | S4-HANA

Modules: O2C, LOG, P2P, R2R

SAP ABAP / FioriEngineer

OTC

Interfaces

·        SO, Create from SAP Hybris, Electrolux, Middleby to S/4

·        Order Acknowledgement (EDI 855) Outbound from S/4 to Customer EDI

·        Customer Invoice EDI 810 from S/4 to Customer

·        SO, create (EDI 850) Inbound from Customer EDI to S/4 (Boomi to S/4)

·        Data: Customer Data from SAP S/4 to Sales Force Marketing Cloud

·        Order Data from SAP S/4 to Narvar

·        Sales Order Updates/Changes from SAP S/4 to SAP Hybris

·        API: Part Inquiry

·        Fill or Kill Enhancement

·        SAP S/4 to Sales Force Marketing Cloud to communicate Quote Link to Customer

·        Send Billing Output PDFs to Esker TermSync

·        SAP S/4 to SAP Hybris Request: Interface to Generate Quotation Link (And create quote in SAP Hybris?)

·        API: Send Pricing Information from SAP S/4 to SAP Hybris

·        Return Order Create from Narvar to SAP S/4

·        API: Customer Invoices

·        API: Customer Order Status

·        Address Validation in S/4 - Experian Integration

 

Enhancements

·        S/4 User Exit to Automatically Populate "Valid To" Date on Quote upon Create

·        S/4 Quote Entry Screen Custom Additional Fields Sent from SAP Hybris and Attributes Needed for Customer or Manufacturer of Product

·        Field Catalog Extension

·        Apply Shipping Charges only for first invoice if items are on Backorder

·        Invoice by PO

·        BADI implementation:Custom Block on Sales Order for Shipping

·        Dynamic Price Logic and Sales Order Validation in S/4

·        International Order Validation Enhancements & Delivery Block

·        Copy Control Routine for Customer Reference

·        Purchase Order Line Item on Credits & Debits Copy Control Routine

·        BADI implementation for Purchase order returns allow for vendor payment type “z”

·        Custom Fields on Sales Order

·        Custom Pricing Routines

·        Logic for Multiple Customer Contacts on Form

·        Mass Order and Quote Upload into S/4

·        International Pricing Routines

·        Custom Fields on Customer Master

·        Freight capture or lock in freight quote

·        Complete Delivery Enhancement

·        Payment Terms Update on Sales Documents

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