We have a job opportunity of a Role SAP S/4HANA OTC Functional Lead with given job description on W2. Please forward updated profile to or 1 .
Role: SAP S/4HANA OTC Functional Lead (W2 Position)
Location: Dearborn MI (Hybrid)
Duration: 12 Months
Experience: 8 Years
Client: Ford Motors
Jd:
Required Qualifications
- 7 12 years of experience in sales operations/OTC and/or SAP Sales functional leadership.
- 1 2 years of SAP S/4HANA implementation experience (or ECC to S/4 transformation) with OTC ownership.
- Deep expertise in pricing order management delivery and billing processes.
- Experience or familiarity with SAP Vehicle Management System (VMS) and its integration with OTC Finance (RTR) and logistics.
- Strong cross-functional leadership across Finance Supply Chain and Master Data teams.
- Proven ability to drive fit-to-standard decisions and manage scope effectively.
Required Skills
- Strong SAP S/4HANA Sales functional knowledge including configuration impact awareness
- UAT leadership and quality governance
- Integration knowledge (EDI middleware tax/payment systems) and issue resolution
- Strong executive communication and stakeholder management
- Experience with Settlement Management/Rebates Output Management (BRF) and Fiori apps
- Exposure to SAP SD/VMS Finance integration and customer/dealer portals
- Experience with complex pricing models
Core Responsibilities
- OTC Product Ownership
- Own end-to-end OTC processes including lead-to-order handoffs order management pricing availability delivery billing returns credit/debit processing and customer service.
- Define and enforce standardized sales processes across regions and channels while managing approved local variations.
- Establish and track OTC KPIs (e.g. order cycle time perfect order rate OTIF/fill rate billing accuracy dispute resolution cycle time and DSO drivers).
Solution Design
- Lead design decisions across:
- Sales document types item categories copy control and partner determination
- Pricing procedures condition techniques and rebate/settlement processes (if applicable)
- Billing types billing plans/milestones and invoicing/output requirements
- Credit and debit memo processes
- Ensure alignment with revenue recognition tax and compliance requirements in collaboration with Finance.
- Create and review functional specifications for enhancements integrations and outputs.
Integrations & Cross-Functional Alignment
- Collaborate closely with:
- Finance (FI/CO) for billing revenue recognition tax and profitability
- Customer master/data governance teams for partner roles and hierarchies
- Customer/dealer portal teams
- Validate end-to-end processes across integrated systems (EDI middleware carriers tax engines and payment platforms).
Reporting Controls & Security
- Define reporting requirements (e.g. billing status blocks pricing overrides).
- Ensure appropriate controls are in place (approval workflows audit trails pricing governance).
- Partner with security teams to enforce segregation of duties (SoD) and role design.
Testing Leadership (Quality Gate Ownership)
- Own UAT strategy and execution; support SIT for end-to-end coverage.
- Develop and approve test scenarios including standard and exception cases (e.g. backorders partial deliveries returns cancellations billing blocks credit holds).
- Lead defect triage prioritization validation and readiness sign-off.
Data Readiness
- Define and validate:
- Customer master data (business partners hierarchies)
- Material master sales views
- Pricing conditions contracts and discounts
- Migration scope for open orders deliveries and billing documents
- Establish post-go-live data governance ownership and quality controls.
Cutover & Go-Live Readiness
- Define OTC cutover strategy (open orders delivery/billing cutoffs output readiness EDI coordination).
- Ensure downstream systems and partners are prepared.
- Lead hypercare support and stabilization efforts.
Change Management & Training
- Assess role impacts across sales pricing and billing teams.
- Review and approve training materials job aids and SOPs.
- Build and leverage a super-user network to drive adoption and compliance.
Vendor/SI Governance & Stakeholder Management
- Act as the primary SME for OTC design decisions and tradeoffs.
- Facilitate workshops manage RAID logs and resolve cross-functional issues.
- Provide clear communication on risks dependencies and go/no-go readiness.
Thanks & Regards
Azmeera koti
Megan Soft Inc.
17177 N. Laurel Park Dr;
Suite #337 Livonia MI - 48152.
Direct No: 1
E Mail :
Website :
Linked In ID :
We have a job opportunity of a Role SAP S/4HANA OTC Functional Lead with given job description on W2. Please forward updated profile to or 1 . Role: SAP S/4HANA OTC Functional Lead (W2 Position) Location: Dearborn MI (Hybrid) Duration: 12 Months Experience: 8 Years Client: Ford Motors Jd: Required ...
We have a job opportunity of a Role SAP S/4HANA OTC Functional Lead with given job description on W2. Please forward updated profile to or 1 .
Role: SAP S/4HANA OTC Functional Lead (W2 Position)
Location: Dearborn MI (Hybrid)
Duration: 12 Months
Experience: 8 Years
Client: Ford Motors
Jd:
Required Qualifications
- 7 12 years of experience in sales operations/OTC and/or SAP Sales functional leadership.
- 1 2 years of SAP S/4HANA implementation experience (or ECC to S/4 transformation) with OTC ownership.
- Deep expertise in pricing order management delivery and billing processes.
- Experience or familiarity with SAP Vehicle Management System (VMS) and its integration with OTC Finance (RTR) and logistics.
- Strong cross-functional leadership across Finance Supply Chain and Master Data teams.
- Proven ability to drive fit-to-standard decisions and manage scope effectively.
Required Skills
- Strong SAP S/4HANA Sales functional knowledge including configuration impact awareness
- UAT leadership and quality governance
- Integration knowledge (EDI middleware tax/payment systems) and issue resolution
- Strong executive communication and stakeholder management
- Experience with Settlement Management/Rebates Output Management (BRF) and Fiori apps
- Exposure to SAP SD/VMS Finance integration and customer/dealer portals
- Experience with complex pricing models
Core Responsibilities
- OTC Product Ownership
- Own end-to-end OTC processes including lead-to-order handoffs order management pricing availability delivery billing returns credit/debit processing and customer service.
- Define and enforce standardized sales processes across regions and channels while managing approved local variations.
- Establish and track OTC KPIs (e.g. order cycle time perfect order rate OTIF/fill rate billing accuracy dispute resolution cycle time and DSO drivers).
Solution Design
- Lead design decisions across:
- Sales document types item categories copy control and partner determination
- Pricing procedures condition techniques and rebate/settlement processes (if applicable)
- Billing types billing plans/milestones and invoicing/output requirements
- Credit and debit memo processes
- Ensure alignment with revenue recognition tax and compliance requirements in collaboration with Finance.
- Create and review functional specifications for enhancements integrations and outputs.
Integrations & Cross-Functional Alignment
- Collaborate closely with:
- Finance (FI/CO) for billing revenue recognition tax and profitability
- Customer master/data governance teams for partner roles and hierarchies
- Customer/dealer portal teams
- Validate end-to-end processes across integrated systems (EDI middleware carriers tax engines and payment platforms).
Reporting Controls & Security
- Define reporting requirements (e.g. billing status blocks pricing overrides).
- Ensure appropriate controls are in place (approval workflows audit trails pricing governance).
- Partner with security teams to enforce segregation of duties (SoD) and role design.
Testing Leadership (Quality Gate Ownership)
- Own UAT strategy and execution; support SIT for end-to-end coverage.
- Develop and approve test scenarios including standard and exception cases (e.g. backorders partial deliveries returns cancellations billing blocks credit holds).
- Lead defect triage prioritization validation and readiness sign-off.
Data Readiness
- Define and validate:
- Customer master data (business partners hierarchies)
- Material master sales views
- Pricing conditions contracts and discounts
- Migration scope for open orders deliveries and billing documents
- Establish post-go-live data governance ownership and quality controls.
Cutover & Go-Live Readiness
- Define OTC cutover strategy (open orders delivery/billing cutoffs output readiness EDI coordination).
- Ensure downstream systems and partners are prepared.
- Lead hypercare support and stabilization efforts.
Change Management & Training
- Assess role impacts across sales pricing and billing teams.
- Review and approve training materials job aids and SOPs.
- Build and leverage a super-user network to drive adoption and compliance.
Vendor/SI Governance & Stakeholder Management
- Act as the primary SME for OTC design decisions and tradeoffs.
- Facilitate workshops manage RAID logs and resolve cross-functional issues.
- Provide clear communication on risks dependencies and go/no-go readiness.
Thanks & Regards
Azmeera koti
Megan Soft Inc.
17177 N. Laurel Park Dr;
Suite #337 Livonia MI - 48152.
Direct No: 1
E Mail :
Website :
Linked In ID :
View more
View less