SAP S/4HANA OTC, SAP SD Consultant
- Fixity Technologies
1 Days Ago
NA
W2
Chicago-IL
5-15 Years
Required Skills: SAP HANA Modeling, SAP FI, GL, AR, Fiori , Order-to-Cash,
Job Description
Roles & Responsibilities
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
