SAP S/4HANA OTC, SAP SD Consultant

Roles & 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
• Chargebacks and condition-based settlements
• Configure:
• Settlement types and settlement units
• Settlement rules and settlement documents
• Accruals and periodic settlement runs
• Integration with FI for accounting postings
• Enable 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)
• 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)
• Universal Journal (ACDOCA)
• SAP Revenue Accounting and Reporting (RAR), where applicable
• Care for coordination with FI consultants on:
• Accrual postings
• Account determination
• 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)
• Fiori apps for settlement tracking and accrual monitoring
• Assist business users with:
• Settlement status reporting
• Reconciliation between SD and FI
• Audit support