Job_Description":" Skill SAP BRIM Convergent Charging (CC) JP ID - DLTJP00042322 JD Minimum of 5 years of experience working with SAP Convergent Charging. Strong knowledge of SAP Convergent Charging, SAP BRIM, and related technologies is essential. This involves designing and implementing charging models, including charge plans, charges, pricing macros, refill plans, and refill logic. Proficiency in SAP CC configuration and customization. Managing the catalog of chargeable and charged items, including creating and monitoring billable and consumption items. Maintaining master data related to Convergent Charging, such as BIT/CIT classes, billing processes, and invoicing processes. Troubleshoot and resolve issues related to SAP CC configurations and integrations. Loading and managing event data records that trigger charging actions. Posses decent understanding on SOAP webservices. Understanding and potentially working with Convergent Invoicing processes to manage billable items and generate invoices. Perform system testing and quality assurance to ensure solution reliability. Strong understanding of billing, rating, and charging processes. Client facing experience, especially in gathering requirements and demonstrating solutions, can be an advantage. Skill SAP BRIM FICA JP ID - DLTJP00042321 JD SAP FI-CA (Contract Accounts Receivable and Payable): Core FI-CA Expertise: Strong understanding of contract account setup, dunning, clearing rules, and payment methods, especially in high-volume environments. Integration Proficiency: Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively. Stakeholder Management: Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives. Skill - SAP BRIM Convergent Invoicing JP ID - DLTJP00042320 JD SAP BRIM Convergent Invoicing (CI): Configuration & Integration: Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route. Billing & Invoice Management: Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs. Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance. Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. Skill SAP BRIM JP ID - DLTJP00042319 JD Integration with other SAP solutions: The ability to integrate SAP BRIM with other SAP and Non-SAP systems . Preferably a middleware consultant( PI, CPI, Dell Boomi etc.) who understands the basics of integration. Programming and Configuration: CM uses APL (A Programming Language) which is like Java/Java Script. APLs are utilized to define processing rules, transformations, and business logic within the mediation process. Data and Workflow Management: CM runs multiple workflows as their primary source of functionality which are enabled to handle huge volumes of data. Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end scenarios/processes while optimizing CM runtime and memory utilizations. Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved. ","

Job_Description":" Location: Pan India Responsibilities: Provide day-to-day support for the SAP JVA module. Handle complete Joint Venture module tasks including cash calls, allocation, overhead, venture bank switching, parent company overhead, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Manage JVA master data setup, cutback, equity change, prior period equity change, overhead, and billing 1 . Deliver incidents related to cash calls, allocation, overhead, venture bank switching, parent company overhead, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Perform farmdown activities and manage all client-raised change requests (CRs) Requirements: 3+ years of experience in SAP JVA and 5+ years in SAP FICO Experience in consulting, preferably in the Oil & Gas industry, with a minimum of three to four full life cycle implementations 1 . Strong hands-on experience in the Joint Venture module, including cash calls, allocation, overhead, equity change management, venture bank switching, parent company overhead, suspense, cutback, partner netting, farm downs, billing extract, invoice extract, and EDI billing Familiarity with S/4HANA, especially in the context of Joint Venture Accounting Strong background in SAP Financial Accounting (FI) and Controlling (CO) modules ","

Job_Description":" Total Years of Experience :5 TO 7 Years. Relevant years of Experience :4 to 6 years . Mandatory Skills: SAP FI and SAP SPL( Special Ledger Implementation). Detailed Job Description : Title: SAP FI Consultant - SAP Special Ledger Implementation & Support Job Summary: We are seeking a skilled SAP FI Consultant with experience in SAP Special Ledger implementation and support. The ideal candidate will play a pivotal role in managing SAP FI processes, particularly focusing on the implementation and maintenance of the Special Ledger, ensuring regulatory compliance and operational efficiency. Responsibilities: Implement and configure SAP Special Ledger according to clients business requirements and regulatory mandates. Lead SAP FI projects, providing expert guidance on the use and benefits of the Special Ledger. Ensure accurate mapping and transfer of data between General Ledger and Special Ledger. Develop and execute test strategies for SAP FI and Special Ledger components, ensuring system quality and reliability. Collaborate with internal teams and clients to gather requirements, design solutions, and implement SAP FI and Special Ledger processes. Provide post-implementation support and ongoing system maintenance for SAP FI and Special Ledger. Deliver training and support to end-users on SAP FI and Special Ledger functionalities. Stay updated with SAP FI and Special Ledger enhancements and industry trends, communicating these insights to the team and clients. Troubleshoot and resolve complex issues related to SAP FI and Special Ledger, ensuring minimal disruption to business operations. Contribute to the development of SAP FI and Special Ledger best practices, methodologies, and documentation. Requirements: Bachelors degree in Finance, Accounting, Computer Science, or a related field. An MBA or relevant professional certification would be beneficial. Minimum of 5 years of experience in SAP FI, with specific project experience inSAP

Job Description: We are looking for a highly skilled SAP CRM Technical Consultant with strong experience in ABAP development and Fiori/UI5 technologies. The ideal candidate will be responsible for designing, developing, and supporting custom solutions within the SAP CRM environment. This role requires deep technical expertise in SAP CRM ABAP, CRM WebUI, BOL/GENIL programming, and Fiori app development and extensions. Key Responsibilities: Develop, customize, and enhance SAP CRM applications using ABAP (including CRM BADI, BAPI, enhancements, and user exits). Work on CRM WebUI enhancements and configurations (Component Workbench, BOL/GENIL). Develop and extend SAP Fiori/UI5 applications integrated with SAP CRM backend. Design and implement OData services for Fiori apps. Perform system analysis, design, coding, testing, and implementation of technical solutions. Collaborate with functional teams to understand business requirements and translate them into technical specifications. Debug and resolve issues related to performance, code defects, and enhancements. Support CRM Middleware and data replication issues as needed. Participate in code reviews, optimization, and best practices implementation. Requirements Required Skills & Experience: Minimum 5 years of hands-on experience in SAP CRM Technical development. Strong expertise in SAP ABAP specific to CRM modules (including enhancements, BADI/BAPI, Smartforms , IDocs, etc.). Experience in CRM WebUI development, Component Workbench, BOL/GENIL programming. Proficiency in SAP Fiori/UI5 development and OData service creation . Good understanding of SAP CRM functional processes (Sales, Service, Marketing) from a technical standpoint. Experience working with SAP Gateway and Launchpad configurations. Familiarity with SAP CRM Middleware and integration with ECC/S4HANA.

Job_Description":" Kannanware Innovations is a fast-growing SAP Partner focused on delivering cutting-edge GROW with SAP S/4HANA Public Cloud and Office of the CFO services/ solutions to clients across APAC, E MEA and the USA . In just about four years, we have earned a reputation for excellence, having built a diverse portfolio of satisfied clients across multiple industries and geographies . Our strength lies in our passionate team of skilled functional and technical consultants who are committed to delivering impactful business transformations projects . Kannanware is committed to innovation, agility, and excellence \u2014 values that have helped us grow rapidly and earn the trust of our customers. As we scale our global footprint, we are looking for high-performing Business Growth Head to fuel the next phase of our growth. Role: Business Growth Head SAP Enterprise Solutions & Services Location: Chennai Job Description As a Business Growth Head SAP Enterprise Solutions & Services , you will be responsible for driving business growth by acquiring and expanding enterprise customers for SAP S/4HANA Public Cloud , Private Cloud , On Premise and ECC related services. You will work closely with our leadership team, marketing, solution architects, and delivery experts to identify opportunities, build executive relationships, and close high-impact deals across APAC , E MEA, and the USA. Responsibilities Develop and execute a sales strategy to achieve and exceed revenue targets across assigned geographies and verticals. Must maintain active relationship with SAP on Sell & Service partnership deals and always ensure the targets are met as per SAP\u2019s requirements in closing new deals. Identify , qualify, and close new business opportunities in SAP S/4HANA ERP and Office of the CFO solutions & services . Build strong relationships with CXO-level decision-makers and influence key stakeholders in target accounts. Lead end-to-end enterprise order to cash cycles, from lead generation , qualification to proposal, negotiation, closure , milestone Invoicing and payments . Collaborate with pre-sales and delivery teams to craft customized, compelling value propositions. Maintain an active pipeline of opportunities using CRM and report regularly on forecasts and progress. Represent Kannanware at industry events, conferences, and client meetings to enhance brand presence and thought leadership. Contribute to strategic planning, account segmentation, and partner/channel development initiatives Requirements Requirements Bachelors or masters degree in business , Engineering, or related field; MBA is a plus. Minimum 8+ years of proven experience in selling enterprise solutions and services especially SAP . Strong track record of exceeding sales targets and building long-term client relationships. Excellent understanding of enterprise buying behaviour and decision-making processes. Deep familiarity with ERP implementation, cloud solutions, and digital transformation initiatives. Experience selling into global clients across diverse industries. Outstanding communication, presentation, and negotiation skills.

Kannanware Innovations is looking for SAP FICO Solution Architect to join our dynamic team and embark on a rewarding career journey Configure and support SAP FICO modules Handle financial accounting, reporting, and controls Integrate with MM, SD, and other modules Manage SAP documentation and user training

Kannanware Innovations is looking for SAP SD/MM Solution Architect \u2013 S/4HANA Public Cloud to join our dynamic team and embark on a rewarding career journey Configure and support SAP Sales & Distribution and Materials Management Streamline order processing, procurement, and logistics Handle end-user training and incident resolution Ensure smooth integration across business functions