SAP

Write clean ABAP code with modern syntax, CDS views, and best practices

Build SAP Fiori applications with SAPUI5 and Fiori Elements

Set up and deploy applications on SAP Business Technology Platform

Write and optimize SAP HANA SQL queries and calculation views

Create and consume OData services in SAP (V2 and V4)

Connect to SAP via RFC/BAPI from external applications

Create Core Data Services models and annotations for SAP

Build full-stack applications with SAP Cloud Application Programming Model

Build reusable SAPUI5 components with MVC pattern

Design integration flows in SAP Integration Suite (CPI)

Create wrapper functions for SAP BAPIs with error handling

Process and create SAP IDocs for EDI and system integration

Design and implement SAP workflows and approval processes

Write ABAP unit tests and OPA5 tests for Fiori apps

Migrate SAP systems to S/4HANA with custom code adaptation

Create and manage purchase orders with BAPI_PO_CREATE1

Process goods receipts (MIGO) with movement types 101, 103, 105

Create and extend material master records across organizational levels

Create and maintain vendor master data with partner functions

Configure MM pricing procedures, condition types, and schemas

Manage inventory with stock transfers, reservations, and physical inventory

Process logistics invoice verification (MIRO) with tolerance checks

Maintain source lists and quota arrangements for procurement

Create and process sales orders with BAPI_SALESORDER_CREATEFROMDAT2

Create outbound deliveries, picking, packing, and goods issue

Generate billing documents and invoice lists from deliveries

Configure SD pricing procedures, condition types, and access sequences

Create and maintain customer master data with sales areas

Configure output types, forms (SAPscript, SmartForms, Adobe Forms)

Set up credit management with credit limits and automatic checks

Configure ATP checks and backorder processing for sales

Create general ledger postings with BAPI_ACC_DOCUMENT_POST

Manage customer invoices, payments, and dunning processes

Process vendor invoices, payment runs (F110), and clearing

Manage fixed assets with acquisition, depreciation, and retirement

Configure bank master data, electronic bank statements, and reconciliation

Execute month-end and year-end closing activities in FI

Configure tax procedures, tax codes, and withholding tax

Configure New General Ledger with document splitting and parallel ledgers

Create cost centers, cost center groups, and cost allocations

Create and manage internal orders for overhead cost controlling

Configure product cost planning with cost estimates and BOMs

Set up CO-PA with operating concerns, value fields, and reports

Configure assessment, distribution, and periodic reposting cycles

Manage activity types and activity-based costing

Create profit centers and profit center accounting reports

Create and manage multi-level BOMs with CS01/CS02

Create routings with operations, work centers, and standard values

Create, release, and confirm production orders with CO01/CO11N

Configure and execute Material Requirements Planning (MD01/MD02)

Create planned independent requirements and consumption strategies

Evaluate capacity loads, leveling, and scheduling for work centers

Manage shop floor execution with confirmations and goods movements

Create and manage maintenance notifications (IW21/IW22)

Create, plan, and complete maintenance work orders (IW31/IW32)

Set up maintenance plans, task lists, and scheduling for preventive maintenance

Create equipment master records with structure and serial numbers

Build functional location hierarchy for plant maintenance

Handle emergency/breakdown maintenance with priority processing

Create inspection plans with characteristics and sampling procedures

Process inspection lots with results recording and usage decisions

Generate quality certificates for outbound deliveries

Create quality notifications for defects, complaints, and corrective actions

Set up SPC with control charts and quality scoring

Create transfer orders for putaway, picking, and stock transfers

Configure warehouse structure with storage types, sections, and bins

Handle inbound delivery processing in Extended Warehouse Management

Process outbound deliveries with wave management and packing

Configure RF (radio frequency) screens for warehouse operations

Manage employee master data with infotypes (PA30/PA20)

Configure and run payroll processing with wage types and schemas

Set up time recording, work schedules, and absence management

Build organizational structure with org units, positions, and jobs

Configure recruitment process with vacancy, applicant, and hiring

Set up training catalog, attendance, and qualification management

Create Work Breakdown Structure elements and project hierarchies

Create network activities with relationships and scheduling

Manage project budgets with availability control and supplements

Configure milestone billing and resource-related billing for projects

Track project progress with earned value analysis and status reports

Manage transport requests, routes, and imports across landscapes

Create roles, profiles, and authorization objects with PFCG/SU01

Schedule and monitor background jobs with SM36/SM37

Analyze and tune SAP system performance with ST02, ST03, ST22

Manage user accounts, passwords, locks, and license types

Perform system copies and client copies for landscape management

Configure Employee Central with business rules and workflows

Set up SuccessFactors Recruiting with job requisitions and candidate management

Configure performance reviews, goal plans, and calibration

Set up SuccessFactors Learning with curricula and assignments

Build integrations between SuccessFactors and on-premise SAP

Configure guided buying and procurement workflows in Ariba

Set up sourcing events, auctions, and supplier qualification

Manage contract lifecycle with templates, approvals, and compliance

Integrate Ariba with SAP S/4HANA using CIG and mediated connectivity

Configure Fiori Launchpad with catalogs, groups, and spaces/pages

Build CDS-based analytical queries and KPI tiles for S/4HANA

Manage Business Partner master data replacing vendor/customer in S/4HANA

Configure mandatory Material Ledger and actual costing in S/4HANA

Set up Central Finance for financial data replication and consolidation

Use in-app extensibility with custom fields, logic, and CDS views

Process shipping with transportation planning and freight cost calculation

Create and manage handling units for packing and shipment

Handle returns with return orders, goods receipt, and credit memos

Create and manage service orders with operations and components

Set up service contracts with SLAs, response times, and billing plans

Configure warranty claims processing and vendor warranty recovery