2nd Level SAP SD Support

Sales Order Processing, Invoicing, Billing Plan, Resource Related Billing, Returns, Output Determination, Account Determination, Interfaces with Sub-Systems, Pricing, Tax Determination, Chain Transactions, European Triangular Deals, Error-Analysing, Evaluations

Integration of two SAP ECC 6.0 Systems. Workshops to localize Gaps, Define gaps and recommend solutions, Configuration and Customizing, Tests

S/4HANA Conversion based on On-Premise SAP Activate Methodology. Workshops with Key-Users and BPOs to localise Gaps with S/4HANA-Best-Practice in the style of Agile-Procedure, Customizing of Contracts, Scheduling Agreements, Sales Orders, Pricing, Presales Inquiry and Quotation, Deliveries, Assembly Process, Invoicing, Intercompany Sales and IC-STO, 3PL and Third-Party-Process, Business Partner, Intrastat, Resource-Related-Billing + Integration with PS (Project System), Sales BOM, Settlement Management (Condition Contracts), Output-Determination BRF+, Subcontracting, Purchase Requisition, Purchase Order, Release Strategy, Vendor Contract, RFQ (Request for Quotation), Stock-Transfer, Invoice Verification, e-Documents / e-Invoices

Short Term Assignment to support a Go-Live, Cutover-Preparation, Go-Live, Hypercare Support, Determination of VAT within Chain Transactions and European Triangular Deals, Plants Abroad, Vendor Rebate, Vendor Returns, ARM: Advanced Returns Management, Pricing, Drop-Shipment, 3PL Processes, Integration with Salesforce

Work-Shops, Fit/Gap-Analysis, Functional and Technical Design, Functional Specifications, Customizing of SD-Presales-Activities and Long-Term-Contracts, Availability Check (ATP), Consignment Process, Trade-In Process, Variant Configuration, Commission, Bridging, Route Determination, Delivery, Invoicing, Sales Order Types, Item Categories, Schedule Line Categories, Pricing, Pricing Procedures, Returns, ARM: Advanced Returns Management, Equipment, Purchase Requisition, Purchase Order, Material Requirement Planning (MRP), Stock-Transfer, Invoice Verification, Interface Salesforce

Implementation, Support and Roll-Out of a new Pricing Structure to cover a global discounting process for various groups of Dealers and End-Customers, adding new fields to the standard Field-Catalogue, Creating new Tables, Pricing-Conditions and Access Sequences, excluding Customer Discounts in case there is no Product-Discount determined, writing various Routines and User-Exits for new Pricing Structure, Condition Exclusion, Condition Supplements, EDI/IDoc: Setting Change Pointer, Consignment Process, Process of Returnable Packaging, Contracts

Cross Company Stock Transfer, User Acceptance Tests, Material Data Migration, STO-Return, Automatic booking of Incoming Invoices via EDI, Route Determination, Freight and Packaging Costs in Delivery, Availability Check(ATP) and Transfer of Requirements, Interface SAP-Business-One-R/3 via B1i, Mapping IDocs with B1i, Booking Freight Costs on separate G/L-Account at Account Payable, Uploading Prices via LSMW, Moving Texts from Purchase-Orders to Sales-Orders and Deliveries, Creation of Sales-Orders at Supplying-Company from Purchase-Order created at Buying-Plant via EDI, Inter-Company-Sales-Process, Material Requirement Planning (MRP), IC-Ordering-Plant/Company creates a PO, PO becomes to a Sales-Order at IC-Supplying-Plant/Company, Sending Order-Confirmation, Shipping-Notification and Invoice via EDI to Ordering Company, Interface FI/CO, Pricing and Pricing Procedures, Output Determination, create/write User-Exits for Sales-Orders, Deliveries, Invoices and Inbound- and Outbound IDocs, Training the Key-Users, Cut-Over-Preparation and Go-Live-Support, SOX Compliance

Integration Tests, Key User-Training, Gap-Analysis, Gathering the Requirements, Bug-Fixing, Rebate Agreement, Accruals for various Business Partners for Rebate, Batch-Determination, Outputs and Layout-Determination, Functional and Technical Specifications, EDI and ALE Configuration, IDoc-User-Exits, Converting 2 external customer numbers to SAP-Customer-Numbers for Inbound and Outbound EDI, EDI-Mapping, EDIFACT, Mapping for Middleware SEEBURGER, Inter Company Sales with EDI-Invoices, Returns, Plant Abroad, Pricing Procedures, ATP, Delivery, LES Logistic Execution System, Invoices, Collective Invoices, Invoice Lists, Inter-Company Invoicing, Route Determination, Foreign Trade configuration, Consignment, User-Exits Output and Pricing, Master Data Migration, Configuration/Customizing of SD Module, Working on Defects, Cut-Over and Go-Live Preparation, Interface FI/CO, SAP CRM

Workshops, Gap-Analysis, Gathering the requirements from End-Users, Blue Print, writing Functional and Technical Specifications, EDI and ALE Configuration, Interfaces with 3PL, Configuration/Customizing of SD Module, Working on Defects, Testing with HP-Quality Centre, Cut-Over-Preparation, GxP and SOX Compliance

O2C (Order to Cash), B2R (Budget to Report), P2P (Purchase to Pay), Intercompany, Demand Planning, BI, EDI, FIT/GAP Analysis, Localization of GAPs and Business Requirements, Coaching, Workshops and Training for Power Users, Functional Specifications, Realisation, Unit and Integration Tests, Cut-Over Planning, Data Migration/Master Data Load, Go-Live-Preparation

Blue Print, Interfaces, Configuration/Customizing of SD Module, EDI, ALE, IDocs, Gap-Analysis, Functional and Mapping Specification, Cut-Over Preparation, Unit-Tests, Integration-Tests, User-Acceptance-Tests, Training the Key Users. Pricing, Taxes, Invoicing, IC-Billing, Revenue Recognition. Resource Related Billing, IDoc-Types, Segments, Extensions, Message Types. User-Exits, Tests and Debugging. Partner Definition, Partner Profiles and Logical Systems. Process Codes, Message Control, Message Types, Output Determination, Account Determination FI/CO, PS Integration

Definition and Approval of the Functional Specifications, Definition and Approval of new Business processes and Flows, supporting the end users, debugging and analysing the business issues in all area of Sales and Distribution. System modifications, Developing Work-Arounds and Business Specific Enhancements, Manipulating Data, Reconfiguring Systems, changing operating procedures, Producing Additional Documentation. Configuration, Customizing, Routes, IDoc monitoring, EDI Messaging, (Port and EDI Partner definition, Table EDPAR, Output Types and Condition Records for EDI Messages), Pricing, Freight-Costs, Tax-Codes, Inter-Company Processes, LES (Logistic Execution System), Account Determination FI/CO, Delivery, Picking, Packing, Billing, GxP and SOX Compliance

New-Implementation of Interfaces, Gathering the requirements from the Key Users and the local business and finding the GAPs, Validation the Master Data and preparing the Data Conversion. Functional/Technical Specifications for Interfaces of the SAP and a Web-Front-End system. Over 200 Italian Dealers want to order spare parts via Internet. Their orders should be collected at SAP-System and trigger the order processing. This includes also Pricing, Price Condition Records, Taxes, Tax-Codes, Claims and Returns and, Billing, Inter-Company Invoices

ABAP Development, Layout Determination in the SD, MM and WM area. SAPscript and Smart Form, Text and Output Determination, Design and Configuration of various Logistic Documents, Like Order Confirmation, Delivery Note, Invoices etc. Pricing, Delivery, Route Determination. Working with Local Organisation to localise the requirements and GAPs and finding the solutions. Preparing and Planning the Cut-Over

1st and 2nd Line-Support, Help-Desk, Error analysis, Bug-Fixing, Maintenance of the already implemented SD/MM-Modules and Support for Go-Live of new Roll-Outs. ABAP-Debugging, Problem-Analysis at the area Sales Orders, LE (Logistic Execution), Picking, Packing, Delivery, Transportation Management, Invoicing, Purchase Orders, Packing-BOM, Output-Determination, ATP Availability-Check, Consignment, Returns, EDI and IDoc-Monitoring (Output Types for IDocs, Partner definition, Defining the EDI-Ports, Condition records for EDI messages), Export & Foreign-Trade, Import-Processes, Foreign Trade Documents, Commodity Code/Import Code Customs Duty Rates, Legal Regulations, Country/Product-specific data, Embargo, Letter of Credit-Process, Declarations to the Authorities, INTRASTAT, EXTRASTAT, Preferences, MM Purchase request, Purchase, Stock-Transfer, Intercompany, Subcontracting, Inventory-Management, Interfaces of PP, QM, FI/CO, BW, APO (Global-ATP)

Functional and technical implementation of SD and BW-Modules. Design, development, test, and implementation of Logistic and Sales Information System, (LIS and SIS), Flexible Planning, Annual Budgeting, Rolling forecast, Reporting, Assisting with the implementation of BW (Release 1.2) Business Information Warehouse. Analysis, Data Modelling, Metadata Management, Data Preparing, Loading Data and Extraction & Staging, Updating Rules, Defining of new Info-Objects, Info-Cubes, Multi-Cubes, Aggregates and Queries. Functional support during SAP release upgrade (3.0F 4.5B)

Design and development of a Prototyping of a Billing process for different Key-Account Customers, Gap Analysis, Functional Spec's, ABAP-Debugging

Functional and technical Design and Implementation of the SD-Module especially in the area of third party business, Inter-Company invoices, Consignment processes, Picking, Invoice lists, Freight costs calculation for different carriers, Setting of new partner functions as staff (Sales representatives, etc.) and evaluation of their sales, setting of different sales texts, ascertainment of key figures for a combination of the new defined partner functions, material and customer groups, Export, Foreign Trade Data, Declarations to the Authorities, Embargo, Preferences, Printing of Foreign-Trade Documents, Country/Product-specific data.

MM: Design, development and test of Stock transfer, Third party sales, Consignment processes

Process/Business Analysis & Optimising, Functional and technical implementation and support of SD-Module, Functional Spec's, covering functions such as Pricing, Availability Check (ATP) and Transfer of Requirements, Customer hierarchy, Hierarchy conditions, Logistic and Sales Information System, (LIS and SIS), Rebate processing and delivery scheduling for several European countries

Functional and Technical support for SD/OTC, Scope, Configuration, Testing, Customer Master, Material Master SAP-Organisation structure, Document flow, Text-Determination, Output Determination, Partner determination, Sales-Document-Types, Item categories, Schedule line, Returns, Consignment process, Scheduling agreements, Deliveries, Route Determination, Pricing Procedures, Foreign Trades/Export, Billing, Preparing of End-User manuals, SAPscript, (SAP-Office), Account determination, Cost centre determination, Accounts receivable. Functional support during SAP release upgrade (2.2G 3.0D)

Assisting with the implementation of the SD-Module, especially in the area of Pricing, Text determination, Output determination, Document flow, Item categories, Schedule Lines. Layouts modification for sales orders, Delivery note, Carrier Orders, Invoices using SAPscript, Account determination, FI-Documents, Account Receivable. Migration R/2 R/3

Assisting with the implementation of the SD/MM-Modules, ABAP-Programming, Modification of document layouts for purchasing and sales in various languages, Customising: Customer master, Material master, Pricing, Text-Determination, Partner functions, Routing, Export, Purchase Orders, Account determination, Dunning