Job Description
Job ID SNS-1050 Posted On 16-Feb-2026 (206 days ago) Job type Contract Sector Technology - Own Order-to-Cash (SD) processes including services sales, milestone billing, returns, and billing adjustments. - Drive end-to-end logistics integration, working closely with MM and FI to ensure accurate delivery, goods movements, and financial posting. - Configure and manage SAP Settlement Management for rebates and post-billing settlements. - Handle daily operational issues, root-cause analysis, and incident resolution related to SD processes. - Drive adoption and effective use of SAP Fiori apps for sales, delivery, and billing operations. - Design and govern integration with external systems in collaboration with technical teams. - Assist in testing activities (unit, integration, UAT) and deployment support. - Contribute to continuous improvement initiatives to reduce manual work, emails, and offline processes. - Support reporting and analytics requirements related to sales and billing operations. - Strong hands-on experience in SAP SD (S/4HANA). - Solid working knowledge of SAP MM to manage the full logistics lifecycle. - Experience with services sales and project- or milestone-based billing models. - Background in construction, real estate development, or large project-based organizations. - Knowledge of SAP Settlement Management. - Hands-on experience with SAP Fiori apps. - Experience working with external system integrations. - Strong understanding of SD–MM–FI integration and operational dependencies.
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