Required Skills: S/4HANA, SAP SD, SAP OTC, SAP FI, GL, AR, revenue accounting
Job Description
Seeking an experienced SAP S/4HANA OTC / SD Consultant with strong expertise in Settlement Management to design, configure, and support end-to-end Order-to-Cash processes in an SAP S/4HANA environment. The role focuses on advanced settlement scenarios including rebates, commissions, hargebacks, royalties, and complex post-billing settlements using S/4HANA Settlement Management.
Roles & Responsibilities:
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S/4HANA Settlement Management
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Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios
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Implement settlement processes for:
o Customer rebates & incentives
o Trade promotions
o Commissions and royalties
o Chargebacks and condition-based settlements
- Configure:
o Settlement types and settlement units
o Settlement rules and settlement documents
o Accruals and periodic settlement runs
o Integration with FI for accounting postings - Enable real-time accrual and settlement postings in Universal Journal (ACDOCA) Order-to-Cash (OTC) – S/4HANA
- Configure and support S/4HANA SD processes including:
o Sales order management
o Pricing and condition techniques
o Delivery and billing
o Credit and risk management (S/4)
o Dispute and deductions handling - Integrate settlement functionality into standard OTC flows
- Ensure seamless interaction between billing documents and settlement processing Financial Integration
- Integrate Settlement Management with:
o SAP FI (GL, AR, revenue accounting)
o Universal Journal (ACDOCA)
o SAP Revenue Accounting and Reporting (RAR), where applicable - Coordinate with FI consultants on:
o Accrual postings
o Account determination
o Month-end and year-end close impacts Business Partner & Master Data - Design S/4HANA Business Partner-based customer setup
- Align customer, pricing, and settlement master data
- Support master data governance requirements for Settlement Management
- Reporting & Analytics
- Support analytics using:
o Embedded Analytics (CDS Views)
o Fiori apps for settlement tracking and accrual monitoring - Assist business users with:
o Settlement status reporting
o Reconciliation between SD and FI
o Audit support
Required Qualifications:
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8+ years of SAP SD / OTC experience
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Hands-on experience in SAP S/4HANA Settlement Management
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Strong knowledge of:
o S/4HANA pricing and condition contracts
o Settlement documents and settlement calendar
o Accrual and settlement postings
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Proven experience in end-to-end S/4HANA implementations or conversions
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Strong understanding of OTC–FI integration in S/4HANA