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.
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.