SAP SD OTC

hace 18 horas

Ciudad Juárez, 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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