Job Details
SAP Billing, SD/OTC Consultant
Primary Skills
Job Description
Role: SAP Billing, SD/OTC Consultant
Duration: 12mo
Location: Foster, CA. Prefer local but will consider someone that can travel occasionally.
Rate: your best rate
VISA: USC OR GC
|
SKILLS MATRIX: |
|
|||||
|
|
||||||
|
YES / NO |
Years |
1-5 Rating |
SKILLS REQUIRED |
|
||
|
|
|
|
SAP Billing Consultant |
|
||
|
|
|
|
SAP DRC |
|
||
|
|
|
|
e-invoicing |
|
||
|
|
|
|
SAP OTC/SD |
|||
|
|
|
|
Credit management (FIN-FSCM) |
|
||
• 10-12+ years of SAP SD/OTC experience, with 6+ years focused on billing E-Invoicing and DRC (Key Focus)
• End-to-end implementation of SAP DRC for e-invoicing and statutory reporting
• Configuration and use of the eDocument Cockpit (EDOC_COCKPIT) and eDocument framework
• Country-specific e-invoicing mandates such as Peppol, Italy SDI, Colombia, Romania e-invoicing reform
• Both outbound (sales invoice) and inbound (supplier invoice) e-invoicing processes
• Tracking regulatory changes and translating new mandates into system solutions
• Coordination with tax, legal, and finance teams on compliance requirements
Core Billing
• Billing types, copy control, item categories, and billing relevance
• Invoice split and combination logic, collective billing, and billing due list
• Billing plans (periodic and milestone) and down payment processing
• Credit and debit memos, returns, cancellations, pro forma, and intercompany billing
• Settlement Management (condition contracts) replacing classic rebates
• BRF+ based Output Management and Adobe Forms for invoices
End-to-End OTC
• Business Partner, sales orders, pricing procedures, and condition techniques
• Credit management (FIN-FSCM), delivery, and goods issue
• Accounts receivable, cash application, dispute management, and collections
Finance Integration
• Revenue account determination (VKOA) and resolution of posting errors
• Tax determination and integration with external tax engines (Vertex, ONESOURCE, Avalara)
• CO-PA / margin analysis, and revenue recognition under RAR (IFRS 15 / ASC 606)
• Period-end reconciliation between SD and FI
S/4HANA Knowledge
• Simplification List, simplified data model, and Fiori billing apps
• SAP Activate methodology and fit-to-standard workshops
• SAP Best Practices scope items for OTC
Technical Skills
• Writing functional specs for enhancements, forms, interfaces, and reports
• Conceptual knowledge of user exits, BAdIs, and copy/requirement routines
• IDocs and EDI (INVOIC) and third-party system interfaces
• Data migration for open orders, billing plans, and rebate agreements
Leadership and Soft Skills
• Leading business workshops and managing senior stakeholders
• Guiding onsite and offshore teams and reviewing deliverables
• Owning testing (SIT, UAT), cutover planning, and hypercare
• Preparing training materials and training key users
Preferred
• SAP S/4HANA Sales certification
• Industry billing experience (resource-related billing, consignment, third-party, or SAP BRIM)
• Experience with multi-country rollout

