Overview You will translate the client’s business requirements into SAP processes, from order to cash (quotations, sales orders, deliveries, shipments, billing documents). You are familiar with pricing, ATP (available to promise), MRP, Rebates and credit management.
You will use your expertise to question, explore and co-create new processes together with the customer based on best practices.
You will configure these processes in the SAP development system and test carefully the new implementations and troubleshoot any issues that arise. This involves identifying and resolving problems related to data, configuration and integration with other modules.
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