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SAP OTC consultant

Salary undisclosed

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  • Process Mapping: Analyze and document the entire Order to Cash process, from order creation to invoice generation and payment collection.
  • Experience in Order management, accounts receivables, credit management, billing, EDI, and Tax
  • Experience in SAP security functions
  • Experience in SAP CRM, SD, FICO modules
  • System Configuration: Configure SAP modules (primarily SD - Sales and Distribution, ECC, and CRM) to meet business requirements, including pricing, order management, and billing.
  • Project Implementation: Participate in SAP implementation projects, ensuring successful deployment of the OTC module and alignment with business processes.
  • User Support: Provide ongoing support and troubleshooting for end-users, addressing any issues related to the OTC process.
  • Stakeholder Collaboration: Work closely with business stakeholders to gather requirements and understand their needs in the OTC area.
  • Solution Design: Design solutions that align with business goals and best practices, proposing enhancements when necessary.
  • Test Planning and Execution: Develop test cases, conduct testing (unit, integration, user acceptance), and ensure that the system functions as intended.
  • Documentation: Create comprehensive documentation for processes, configurations, and user manuals to facilitate knowledge transfer and future reference.
  • User Training: Conduct training sessions for end-users on the SAP OTC processes and tools to ensure effective use of the system.
  • Change Management: Assist in managing change within the organization by communicating updates and ensuring users adapt to new processes and systems.
  • Process Optimization: Identify opportunities for process improvements within the OTC area to enhance efficiency and effectiveness.
  • Monitoring and Reporting: Develop and monitor key performance indicators (KPIs) to assess the performance of the OTC process and suggest improvements.
  • Cross-Module Integration: Work with other SAP modules (e.g., MM - Materials Management, FI - Financial Accounting) to ensure seamless integration and data flow across the system.
  • Interdepartmental Coordination: Collaborate with finance, logistics, and customer service teams to ensure a cohesive approach to order processing and cash management.
  • Regulatory Compliance: Ensure that all OTC processes comply with relevant regulations and company policies.
  • Best Practices: Stay updated on industry trends and SAP best practices, recommending new strategies to enhance system use.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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