Information Technology_USA - USA_Senior Business Consultant
About The Position
This is a remote, 100% contract-to-hire position for a Senior Business Consultant with a focus on Information Technology. The role requires 9+ years of experience in SAP SD/OTC and hands-on experience in SAP S/4HANA Settlement Management. The consultant will lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios, implement settlement processes for various customer programs, and configure settlement types, rules, and documents. A strong understanding of OTC-FI integration in S/4HANA and the ability to enable real-time accrual and settlement postings in Universal Journal (ACDOCA) are crucial. The role also involves configuring and supporting S/4HANA SD processes, integrating settlement functionality into standard OTC flows, and coordinating with FI consultants on various accounting aspects. Experience with S/4HANA Business Partner, master data governance, and reporting/analytics using Embedded Analytics and Fiori apps is also required. The end client is very specific, so thorough understanding of the job description before submission is essential.
Requirements
- 9+ years of SAP SD / OTC experience
- Hands-on experience in SAP S/4HANA Settlement Management
- Strong knowledge of S/4HANA pricing and condition contracts
- Strong knowledge of settlement documents and settlement calendar
- Strong knowledge of accrual and settlement postings
- Proven experience in end-to-end S/4HANA implementations or conversions
- Strong understanding of OTC–FI integration in S/4HANA
- Experience with S/4HANA Settlement Management
- Experience with Order-to-Cash (OTC) – S/4HANA
- Experience configuring and supporting S/4HANA SD processes including sales order management, pricing and condition techniques, delivery and billing, credit and risk management (S/4), dispute and deductions handling.
- Experience integrating settlement functionality into standard OTC flows.
- Experience ensuring seamless interaction between billing documents and settlement processing.
- Experience integrating Settlement Management with SAP FI (GL, AR, revenue accounting) and Universal Journal (ACDOCA), and SAP Revenue Accounting and Reporting (RAR), where applicable.
- Experience coordinating with FI consultants on accrual postings, account determination, and month-end and year-end close impacts.
- Experience with S/4HANA Business Partner-based customer setup.
- Experience aligning customer, pricing, and settlement master data.
- Experience supporting master data governance requirements for Settlement Management.
- Experience supporting analytics using Embedded Analytics (CDS Views) and Fiori apps for settlement tracking and accrual monitoring.
- Experience assisting business users with settlement status reporting, reconciliation between SD and FI, and audit support.
- GC/USC only at this time.
Nice To Haves
- SAP S/4HANA
- SAP ERP Financial Accounting (FI)
- Clearing and Settlement
- Oracle PeopleSoft FSCM 9.2
- Order to Cash (O2C) Process
Responsibilities
- Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios.
- Implement settlement processes for customer rebates & incentives, trade promotions, commissions and royalties, and chargebacks and condition-based settlements.
- Configure settlement types and settlement units, settlement rules and settlement documents, and accruals and periodic settlement runs.
- Integrate with FI for accounting postings, enabling real-time accrual and settlement postings in Universal Journal (ACDOCA).
- Configure and support S/4HANA SD processes including sales order management, pricing and condition techniques, delivery and billing, credit and risk management (S/4), and dispute and deductions handling.
- Integrate settlement functionality into standard OTC flows.
- Ensure seamless interaction between billing documents and settlement processing.
- Integrate Settlement Management with SAP FI (GL, AR, revenue accounting) and Universal Journal (ACDOCA), and SAP Revenue Accounting and Reporting (RAR), where applicable.
- Coordinate with FI consultants on accrual postings, account determination, and month-end and year-end close impacts.
- Design S/4HANA Business Partner-based customer setup.
- Align customer, pricing, and settlement master data.
- Support master data governance requirements for Settlement Management.
- Support analytics using Embedded Analytics (CDS Views) and Fiori apps for settlement tracking and accrual monitoring.
- Assist business users with settlement status reporting, reconciliation between SD and FI, and audit support.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
