SAP OTC Consultant - Dallas, TX Onsite

Job Description

Required Skills:

SAP,SAP SD,S/4HANA,OTC

Job Description:
Should have atleast 3 to 5 End to End implementation experience in ECC or S/4HANA as an SD/MM Consultant.
We are seeking a highly skilled SAP SD Consultant with 10 to 12 years of experience in module configuration, integration, and support.
The ideal candidate should have a very strong understanding of Sales Order Processing, Pricing, Billing, Delivery, Credit Management, and S/4HANA-specific functionalities. Candidates must also possess hands-on experience with technical integrations, including IDocs, APIs, and third-party systems.
Key Responsibilities:
SAP SD Configuration & Customization
Configure and maintain Order-to-Cash (OTC) processes, including sales order processing, pricing, credit checks, delivery, and billing.
Define and maintain pricing procedures, condition techniques, tax determination, and revenue recognition.
Configure partner determination, output determination, text determination, and incompletion procedures.
Manage availability check (ATP), transfer of requirements (TOR), and delivery scheduling.
Handle returns processing, intercompany sales, consignment sales, third-party sales, and subcontracting scenarios.
Support and configure rebate processing and settlement management in S/4HANA.
Integration & Interfaces
Work on SAP SD integration with MM (Procurement), FI (Billing & Accounting), WM (Warehouse Management)
Configure intercompany and intra-company sales processes, ensuring smooth inter-module integration.
Hands-on experience with EDI/IDoc processing, APIs, and web services for third-party integration (e.g., customer portals, logistics partners, tax engines).
Work with ALE (Application Link Enabling) and IDoc Monitoring for error handling.
S/4HANA & Advanced Concepts
Deep understanding of SAP S/4HANA SD functionalities, including:
Business Partner Concept (Customer/Vendor Integration - CVI).
Simplified Data Model (No VBFA for Document Flow, Unified Tables like ACDOCA).
Fiori Applications for Sales Order Processing, Pricing, and Credit Management.
Billing and Settlement Management replacing SD Rebates.
Perform data migration using SAP Migration Cockpit, LTMC, or BAPIs.
Technical & Functional Documentation
Prepare functional specifications for enhancements, custom developments, and reports.
Work with ABAP developers to develop custom reports, BAPIs, BADIs, and User Exits.
Perform unit testing, integration testing (SIT), and user acceptance testing (UAT).
Document business processes, test scripts, and training materials for end-users.
Support & Issue Resolution
Provide L2/L3 support for SD-related incidents and change requests.
Monitor and resolve issues related to pricing, invoicing, credit management, and EDI orders.
Analyse system logs, debug issues, and optimize system performance.
Collaborate with business users, technical teams, and cross-functional SAP teams to resolve critical issues.
Nice to Have:
Exposure to SAP FSCM (Financial Supply Chain Management) for Advanced Credit Management.
Knowledge of SAP BRF+ (Business Rule Framework) for output determination.
Knowledge with SAP CX (Customer Experience) or Hybris for E-Commerce integration.

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.

Job Description

Required Skills:

SAP,SAP SD,S/4HANA,OTC

Job Description:
Should have atleast 3 to 5 End to End implementation experience in ECC or S/4HANA as an SD/MM Consultant.
We are seeking a highly skilled SAP SD Consultant with 10 to 12 years of experience in module configuration, integration, and support.
The ideal candidate should have a very strong understanding of Sales Order Processing, Pricing, Billing, Delivery, Credit Management, and S/4HANA-specific functionalities. Candidates must also possess hands-on experience with technical integrations, including IDocs, APIs, and third-party systems.
Key Responsibilities:
SAP SD Configuration & Customization
Configure and maintain Order-to-Cash (OTC) processes, including sales order processing, pricing, credit checks, delivery, and billing.
Define and maintain pricing procedures, condition techniques, tax determination, and revenue recognition.
Configure partner determination, output determination, text determination, and incompletion procedures.
Manage availability check (ATP), transfer of requirements (TOR), and delivery scheduling.
Handle returns processing, intercompany sales, consignment sales, third-party sales, and subcontracting scenarios.
Support and configure rebate processing and settlement management in S/4HANA.
Integration & Interfaces
Work on SAP SD integration with MM (Procurement), FI (Billing & Accounting), WM (Warehouse Management)
Configure intercompany and intra-company sales processes, ensuring smooth inter-module integration.
Hands-on experience with EDI/IDoc processing, APIs, and web services for third-party integration (e.g., customer portals, logistics partners, tax engines).
Work with ALE (Application Link Enabling) and IDoc Monitoring for error handling.
S/4HANA & Advanced Concepts
Deep understanding of SAP S/4HANA SD functionalities, including:
Business Partner Concept (Customer/Vendor Integration - CVI).
Simplified Data Model (No VBFA for Document Flow, Unified Tables like ACDOCA).
Fiori Applications for Sales Order Processing, Pricing, and Credit Management.
Billing and Settlement Management replacing SD Rebates.
Perform data migration using SAP Migration Cockpit, LTMC, or BAPIs.
Technical & Functional Documentation
Prepare functional specifications for enhancements, custom developments, and reports.
Work with ABAP developers to develop custom reports, BAPIs, BADIs, and User Exits.
Perform unit testing, integration testing (SIT), and user acceptance testing (UAT).
Document business processes, test scripts, and training materials for end-users.
Support & Issue Resolution
Provide L2/L3 support for SD-related incidents and change requests.
Monitor and resolve issues related to pricing, invoicing, credit management, and EDI orders.
Analyse system logs, debug issues, and optimize system performance.
Collaborate with business users, technical teams, and cross-functional SAP teams to resolve critical issues.
Nice to Have:
Exposure to SAP FSCM (Financial Supply Chain Management) for Advanced Credit Management.
Knowledge of SAP BRF+ (Business Rule Framework) for output determination.
Knowledge with SAP CX (Customer Experience) or Hybris for E-Commerce integration.

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.