Description

Lead the design and implementation of SAP Order-to-Cash processes integrated with Project Systems.

This role is remote.

Responsibilities

• Configure project-based billing using DP91, focusing on WBS elements, network activities, and resource-related billing.
• Design and maintain billing profiles, Dynamic Item Processors (DIP), and settlement rules.
• Manage the end-to-end billing lifecycle from sales order creation and time/expense capture to final invoice generation.
• Oversee the integration of PS structures with SD documents to support revenue recognition and reporting.
• Partner with FI, CO, SD, MM, and PS teams to resolve cross-module integration issues and develop functional specifications for custom developments.

Required Skills

• 3 years of experience in SAP SD and PS modules.
• Deep knowledge of SAP Order-to-Cash (OTC) processes.
• Hands-on experience with DP91 processing and Dynamic Item Processors (DIP).
• Experience configuring WBS elements, networks, and activities within Project Systems.
• Ability to manage billing profiles and settlement rules.
• Proficiency in documenting process flows, training guides, and test scripts.
• Execute unit, integration, and user acceptance testing for OTC and PS scenarios.

Preferred Skills

• Experience resolving cross-module integration issues with FI, CO, and MM.

Key Skills

Education

Not specified