SAP SD/MM/FICO

We are seeking a highly experienced SAP SD/MM/FICO Consultant to lead and support end-to-end SAP implementation and support initiatives. The role requires strong expertise across Order-to-Cash (OTC), Procure-to-Pay (P2P), and Record-to-Report (R2R) processes, ensuring seamless integration between SD, MM, and FICO modules.

Key Responsibilities:

• Analyze, design, and configure SAP SD, MM, and FICO modules to meet diverse business requirements.
• Lead SAP implementation projects, including system configuration, testing, training, and post-go-live support.
• Act as SME for Order Management, Pricing, Billing, Accounts Receivable, Procurement, Inventory Management, and Financial Accounting processes.
• Translate business requirements into SAP solutions, including AS-IS/TO-BE process design, GAP analysis, blueprints, functional specifications, and technical documentation.
• Collaborate with cross-functional teams to ensure seamless integration across SD, MM, FICO, and other SAP modules.
• Provide expertise in FI integration touchpoints with SD, MM, CO, and Asset Accounting.
• Support and troubleshoot issues related to OTC, P2P, and R2R, ensuring timely resolution of operational challenges.
• Develop and maintain documentation, including process flows, configuration guides, and user training material.
• Conduct user training sessions and provide ongoing support to business stakeholders.
• Ensure compliance with taxation requirements (Sales Tax, GST/VAT, Withholding Tax) and support integration with third-party tax systems (e.g., OneSource, Sabrix).
• Support continuous improvement initiatives to optimize processes and enhance system efficiency.
• Stay updated on SAP S/4HANA advancements, Fiori applications, and industry best practices.

Requirements:

• 10–12+ years of SAP consulting experience with proven expertise in SD, MM, and FICO modules.
• Hands-on experience in SAP ECC and/or S/4HANA implementations.
• Strong understanding of end-to-end business processes: Order-to-Cash, Procure-to-Pay, and Record-to-Report.
• In-depth knowledge of PR/PO, GR/GI, Inventory Management, Pricing, Billing, Accounts Receivable, Financial Accounting, and Procurement processes.
• Experience with enhancements, RICEFW, IDOCs, error handling, and third-party tool integrations.
• Strong analytical and problem-solving skills with the ability to design scalable and flexible SAP solutions.
• Excellent communication and client-handling skills, with experience working with cross-functional teams.
• Accounting/Finance background preferred; ability to handle tax configuration and statutory compliance.
• Exposure to Fiori applications and SAP Activate/ASAP methodologies is an advantage.
• SAP certifications in SD, MM, or FICO modules preferred