Required Skills: SAP SD, SAP OTC, SAP S/4HANA, SAP FI
Job Description
S/4HANA Settlement Management
· Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios
· 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
· 8+ years of SAP SD / OTC experience
· Hands-on experience in SAP S/4HANA Settlement Management
· Strong knowledge of:
o S/4HANA pricing and condition contracts
o Settlement documents and settlement calendar
o Accrual and settlement postings
· Proven experience in end-to-end S/4HANA implementations or conversions
· Strong understanding of OTC–FI integration in S/4HANA