Required Skills: SAP HANA Modeling, SAP FI, GL, AR, Fiori , Order-to-Cash,

Job Description

Roles & Responsibilities

S/4HANA Settlement Management

· Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios

· Implement settlement processes for:

o Customer rebates & incentives

o Trade promotions

o Commissions and royalties

o Chargebacks and condition-based settlements

Configure:

o Settlement types and settlement units o Settlement rules and settlement documents

o Accruals and periodic settlement runs o Integration with FI for accounting postings · Enable real-time accrual and settlement postings in Universal Journal (ACDOCA) Order-to-Cash (OTC) – S/4HANA ·

Configure and support S/4HANA SD processes including:

o Sales order management

o Pricing and condition techniques

o Delivery and billing

o Credit and risk management (S/4)

o Dispute and deductions handling ·

Integrate settlement functionality into standard OTC flows ·

Ensure seamless interaction between billing documents and settlement processing Financial Integration ·

Integrate Settlement Management with:

o SAP FI (GL, AR, revenue accounting)

o Universal Journal (ACDOCA)

o SAP Revenue Accounting and Reporting (RAR), where applicable ·

Coordinate with FI consultants on:

o Accrual postings

o Account determination

o Month-end and year-end close impacts Business Partner & Master Data ·

Design S/4HANA Business Partner-based customer setup · Align customer, pricing, and settlement master data · Support master data governance requirements for Settlement Management

Reporting & Analytics ·

Support analytics using:

o Embedded Analytics (CDS Views)

o Fiori apps for settlement tracking and accrual monitoring ·

Assist business users with:

o Settlement status reporting

o Reconciliation between SD and FI o Audit support

Fixity Technologies

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