Description

Experienced SAP SD Consultant with deep expertise in configuration, integration, and functional support of the Order-to-Cash (OTC) process within the S/4HANA :

The candidate will be responsible for end-to-end SD configuration, pricing setup, GST compliance, account determination, and integration with FI and other systems.
This role demands strong functional knowledge, configuration proficiency, and analytical problem-solving skills to ensure smooth business operations and system performance.
Configure and support the entire OTC (Order-to-Cash) cycle including sales order, delivery, shipment, billing, and accounting integration.
Perform detailed configuration of sales document types, item categories, schedule line categories, and copy control settings.
Implement and maintain pricing configuration including condition types, access sequences, and pricing procedures at both header and item levels.
Execute mass pricing updates and support periodic condition record maintenance across customer and material combinations.
Manage requirement type and requirement class determination in sales orders and align with availability check and delivery scheduling.
Configure and validate ATP (Available-to-Promise) logic for order confirmation and delivery commitments.
Configure revenue account determination (VKOA) for correct mapping of sales revenue to G/L accounts.
Understand and manage FI postings triggered during billing document creation, including account keys, posting keys, and reconciliation with FI module.
Handle SD-FI integration, ensuring accurate and real-time financial postings.
Monitor sales postings from other systems via IDoc integration, including troubleshooting failed or incomplete IDocs.
Collaborate with technical (ABAP/CPI) teams to define and test functional specifications for enhancements, reports, and interfaces.

Requirements

Strong functional knowledge of SAP SD in S/4HANA, covering configuration, testing, and integration.
Hands-on experience with OTC process configuration (Sales Order - Delivery - Billing - FI Posting), Pricing procedures and condition techniques, GST configuration and compliance, ODN (Output Determination Number) setup, Revenue account determination (VKOA)ATP logic and availability check configuration, Requirement type/class determination logic, IDoc processing for external sales postings
Expertise in functional specification writing for custom enhancements and interface programs.
Ability to analyze billing and FI integration issues and perform configuration-based resolutions.
Strong AMS support experience, including ticket analysis, recurring issue prevention, and system optimization.

(ref:hirist.tech)

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