SAP SD OTC (Order to Cash) Consultant

1. Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture
2. Deep knowledge of SAP solutions covering the below Order To Cash processes:

FI Processes

• • Account determination (VKOA)
  • Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
  • Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)
  • Experience in handling Custom Reports/Programs

SD Processes

• • Order and Contract Management
  • Scheduling Agreements
  • 3rd Party Sales and Sub-Contracting processes
  • Intercompany Sales and STO
  • Free of Charge/Samples process
  • Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
  • Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
  • Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments
  • Output and Forms
  • Experience in Condition Contract Management (Rebates and Commissions)
  • End to End billing configuration
  • Proforma, Advance billing, payment terms, Self-billing,
  • Third party integrations for billing and invoicing