Job 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 :
- 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)
