Sap- Order to Cash Open Demands (Gachibowli)

Valuable Knowledge in Order to cash process. - Creation of SOs and checking SO history. - Customer creation and extension & Material creation and extension. - Invoice Processing and Track of Invoices - Cash Application: Proficient in Cash Allocation, Applied Credit, Unapplied Credit, Unidentified Credit - Customer Reconciliation & Customer Queries - Organizational Structure:Sales Organization, Distribution channel, Division, Sales area, Sales Offices, Sales Groups. - Master Data:Customer Master, Material Master, Customer - Material Info records. - Sales Document:Inquiry, Quotation, Sales order and special sales order like cash sales, Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposal. - Billing:Billing Documents, Invoice Types, Account Determination, Periodic Billing and Milestone Billing. - Pricing:Pricing Procedure, Condition Techniques & Records, and Special Functions of Pricing (Condition Supplement, Condition Exclusion) - Delivery:Shipping point Determination, Loading Group, Route Determination, Delivery Scheduling, Picking, Packing and PGI. Credit Management:Automatic Credit Control (Static Credit Check, Dynamic Credit Check), Risk Management. Known about the concepts of Consignment Stocks Process like consignment Fill-Up, Consignment Issue, Consignment Return and Consignment Pick-Up. Basic knowledge in Pre-sales activities such as inquiry and quotation, and major business activities such as Pricing, Availability check (ATP), Partner Determination, Output Determination. Aware of business processes like OTC process, third party process, stock transfer process, and IPO. - Basic knowledge about integration with FI and MM Modules. Brief Knowledge in data migration tools like LSMW. Proficient in creating Sale orders using SAP and collaborating with approvers to ensure timely release of SOs within established timeframes. Actively involved in the Extension of Master Data like Material Master, Customer Master Data. Skilled in .