Description

Design and configure SAP S/4HANA Order-to-Cash functionality, including Sales Order processing, Billing, Revenue Recognition, and Contract Management.

This role is on-site.

Responsibilities

• Configure Sales Order, Billing, and Revenue Recognition workflows in SAP S/4HANA.
• Analyze business processes to identify best practices through cross-functional integration.
• Coordinate technical projects from task assignment through completion.
• Manage risks and issues related to project deliverables and production support.
• Support application of support packs and system upgrades for future SAP releases.

Required Skills

• 6+ years of experience in SAP OTC.
• Proven experience with SAP S/4HANA Order-to-Cash modules.
• Hands-on experience with at least one end-to-end implementation or four projects as a functional lead.
• Proficiency in S/4HANA, Fiori, and SAP Best Practices.
• Working knowledge of BRF+ and activating output management via BRF+.
• Experience using IDoc technology for interface tools.
• Experience managing third-party order processes using S/4HANA Sales.
• Strong integration experience between MM + LE and SD.

Preferred Skills

• SAP Sales and Distribution or S/4HANA SD certification.
• Experience with SAP Revenue Accounting and Reporting (RAR).
• Background in Banking and Financial Services.

Key Skills

Education

Any Graduate