SAP SD OTC

hace 3 semanas

Ciudad de México K2 Partnering Solutions A tiempo completo

📝 SAP SD/OTC Senior Consultant We are seeking an experienced SAP Sales and Distribution (SD) Consultant to join a leading Medical Equipment Manufacturing company. This role is critical for optimizing and managing the end-to-end Order-to-Cash (OTC) processes within our SAP environment. The successful candidate will leverage 5–6 years of functional expertise in SAP SD configuration and support, to Start Jan 2026 for 12 months contract first with extensions (long-term project) as Contractor Scheme. This position requires a hybrid work arrangement located near Av. Insurgentes Sur in Mexico City , with a mandatory attendance of three times per week (3x/week) . 🔑 Key Responsibilities and Daily Tasks This role demands experience with SAP SD and Order to Cash (OTC) processes. 1. Sales Order Management Create and manage inquiries and quotations. Create and manage sales orders (VA01/VA02) , including ATP (Available-to-Promise) checks , credit checks, and handling delivery blocks. Configure and maintain core order structures: order types, item categories, and schedule line categories. Manage contract processing (quantity and value contracts). 2. Pricing and Master Data Configure and maintain pricing procedures (e.g., PR00, discounts, surcharges, freight, taxes). Maintain condition records (using transactions like VK11/VK12). Troubleshoot pricing errors and analyze pricing trace for complex scenarios. Maintain customer master data (partner functions, payment terms, pricing data) and resolve related master data issues (materials, customers, pricing conditions). Analyze quotation follow-up and conversion rates. Work with tax configurations (country- and region-specific). 3. Logistics Execution & Fulfillment Create and process outbound deliveries (using VL01N ). Oversee key warehouse and logistics functions: picking, packing, batch management, and serial numbers tracking. Manage transportation planning and shipment creation. Post Goods Issue (PGI) and troubleshoot shipping blocks. 4. Billing and Financial Integration Create billing documents (using VF01, VF04). Configure billing types (e.g., F2, pro-forma, milestone billing). Handle invoice list processing, credit/debit memos, and returns processing. Work with credit management (new and classic), monitoring credit exposure, risk categories, and payment behavior. Ensure seamless integration with FI (Financial Accounting), covering document posting, revenue accounts determination, and Accounts Receivable (AR). 🎯 Required Qualifications Experience: 5 to 6 years of hands-on functional experience with SAP SD and Order-to-Cash processes. Language Proficiency: Advanced English (C1/C2) is mandatory. Must be able to participate confidently in technical discussions, write comprehensive documentation, and communicate complex business requirements clearly with international stakeholders. Education: Bachelor’s degree in Computer Science, Engineering (any discipline), Business Administration, or a related field. A Master’s degree or relevant certificate is a plus. Work Location: Must be available to work 3 times per week at the client site located near Av. Insurgentes Sur , Mexico City.

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