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
Required Qualifications
· 8+ years of SAP SD / OTC experience
· Hands-on experience in SAP S/4HANA Settlement Management
· Strong knowledge of: o S/4HANA pricing and condition contracts o Settlement documents and settlement calendar o Accrual and settlement postings
· Proven experience in end-to-end S/4HANA implementations or conversions
· Strong understanding of OTC–FI integration in S/4HANA
