Hiring for SAP Order to Cash
- Exp - 1 to 5 yrs
- Location - Hyderabad
- Good Knowledge of the order-to-cash process.
- Creation of SOs and checking SO history.
- Customer creation and extension & Material creation and extension.
- Invoice Processing and Tracking of Invoices
- Cash Application : Proficient in Cash Allocation, Applied Credit, Unapplied Credit, Unidentified
Credit
Customer Reconciliation & Customer QueriesOrganizational Structure : Sales Organization, Distribution channel, Division, Sales area, SalesOffices, SalesGroups.
Master Data : Customer Master, Material Master, Customer- Material Info records.Sales Document : Inquiry, Quotation, Sales order, and special sales orders like cash sales,Rush order, Consignment Stocks, Free Goods, Third Party Sales, Item Proposal.
Billing : Billing Documents, Invoice Types, Account Determination, Periodic Billing, andMilestone Billing.
Pricing : Pricing Procedure, Condition Techniques &Records, and Special Functions of Pricing(Condition Supplement, Condition Exclusion)
Delivery : Shipping point Determination, Loading Group, Route Determination, DeliveryScheduling, Picking, Packing, and PGI.
Credit Management : Automatic Credit Control (Static Credit Check, Dynamic Credit Check), RiskShow more
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Skills Required
Invoice Processing, Material Master, Organizational Structure, Cash Application, Master Data, Billing, Credit Management, Pricing, Customer Master, Delivery, Customer Queries