Strong in fundamentals in Sales & Distribution and sales processes - Sales, Shipping and Billing
Strong knowledge in Shipment costing
Experienced in EDI set up, communication, monitoring
Should be able to handle complex customized workflow object viz. PARAS
Support SD Billing and Accounts Receivable including Revenue account determination, Billing copy control, SD/FI Interface, Account Summarization, Output determination, Tax determination
Experienced in Revenue Recognition
Strong Order to Cash process: Sales order configuration, Pricing, Delivery processing, Contracts, Billing, Accounts receivable and Credit management