Capgemini
SAP SD Consultant
Aguascalientes, MX
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- Seniority
- Mid level
- Country
- MX
- Work mode
- On-site / unstated
- First seen by hirly
- 27 Sept 2026
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Job Description
Position Summary
Capgemini is seeking a Mid-Level SAP SD Consultant with 4-7 years of experience in SAP Sales and Distribution and functional exposure to SAP Finance (FI). The ideal candidate will possess strong knowledge of Order-to-Cash (O2C) processes, pricing, billing, shipping, and customer master data, along with a solid understanding of the financial integration points between SAP SD and FI.
This role will support implementation, enhancement, and application maintenance projects, working closely with business stakeholders and cross-functional teams to deliver efficient and scalable SAP solutions.
Key Responsibilities
- Analyze, design, configure, and support SAP SD business processes.
- Support end-to-end Order-to-Cash (O2C) processes, including:
- Sales Orders
- Deliveries
- Shipping
- Billing
- Returns
- Credit Management
- Configure and support pricing procedures, condition techniques, and output determination.
- Manage customer master data and sales area configurations.
- Collaborate with business users to gather requirements and propose SAP SD solutions.
- Support integration activities between SAP SD and FI modules.
- Investigate and resolve production incidents and process issues.
- Participate in system enhancements, testing activities, deployments, and hypercare support.
- Create functional specifications for technical developments and collaborate with ABAP teams during implementation.
- Support user acceptance testing (UAT), integration testing, and training activities.
- Prepare functional documentation, business process procedures, and knowledge transfer materials.
- Participate in continuous improvement initiatives and process optimization projects.
Required Skills & Experience
- 4-7 years of SAP SD consulting experience.
- Strong knowledge of:
- Order Management
- Shipping and Logistics Execution
- Billing and Invoicing
- Returns Processing
- Output Management
- Customer Master Data
- Pricing and Condition Technique
- Experience with SAP SD configuration and support activities.
- Understanding of SAP FI integration points, including:
- Customer Accounts Receivable (AR)
- Revenue Recognition
- Tax Determination
- Credit Management
- Billing Accounting Postings
- Experience working with business users to analyze requirements and deliver solutions.
- Knowledge of SAP transport management and project lifecycle methodologies.
- Strong troubleshooting and problem-solving skills.
- Experience supporting production environments.
- Intermediate to advanced English communication skills.
Preferred Qualifications
- Experience supporting SAP ECC and/or SAP S/4HANA environments.
- Knowledge of:
- SAP Credit Management
- Intercompany Processes
- Output Management
- EDI Processes
- Global Trade or Logistics processes
- Exposure to SAP Fiori applications.
- Experience working in Agile projects.
- Familiarity with ITIL processes and ITSM tools such as ServiceNow.
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