Information Technology_USA - USA_Senior Business Consultant
Real Soft, Inc.
Jacksonville, FL, USA
5/22/2026
Full time
2 Candidate Submittal Slots, New High Level Policy
MSP Owner: Rob Finton
Location: Remote 100% - GC/USC only at this time, potential contract to hire position
Duration: 6 months
skill id: 10755045
Competencies: 9+ years experience required
Digital : SAP S/4HANA
SAP ERP Financial Accounting (FI)
Clearing and Settlement
Oracle PeopleSoft FSCM 9.2 Order to Cash (O2C) Process
Remote 100% - GC/USC only at this time, potential contract to hire position. Please read through entire JD before submitting, end client is very specific.
Required Qualifications:
9+ years of SAP SD / OTC experience
Hands-on experience in SAP S/4HANA Settlement Management
Strong knowledge of:
S/4HANA pricing and condition contracts
Settlement documents and settlement calendar
Accrual and settlement postings
Proven experience in end-to-end S/4HANA implementations or conversions
Strong understanding of OTC-FI integration in S/4HANA
S/4HANA Settlement Management
Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios
Implement settlement processes for:
Customer rebates & incentives
Trade promotions
Commissions and royalties
Chargebacks and condition-based settlements
Configure:
Settlement types and settlement units
Settlement rules and settlement documents
Accruals and periodic settlement runs
Integration with FI for accounting postings
Enable real-time accrual and settlement postings in Universal Journal (ACDOCA)
Order-to-Cash (OTC) - S/4HANA
Configure and support S/4HANA SD processes including:
Sales order management
Pricing and condition techniques
Delivery and billing
Credit and risk management (S/4)
Dispute and deductions handling
Integrate settlement functionality into standard OTC flows
Ensure seamless interaction between billing documents and settlement processing
Financial Integration - Integrate Settlement Management with:
SAP FI (GL, AR, revenue accounting)
Universal Journal (ACDOCA)
SAP Revenue Accounting and Reporting (RAR), where applicable
Coordinate with FI consultants on:
Accrual postings
Account determination
Month-end and year-end close impacts
Business Partner & Master Data:
Design S/4HANA Business Partner-based customer setup
Align customer, pricing, and settlement master data
Support master data governance requirements for Settlement Management
Reporting & Analytics - Support analytics using:
Embedded Analytics (CDS Views)
Fiori apps for settlement tracking and accrual monitoring
Assist business users with:
Settlement status reporting
Reconciliation between SD and FI
Audit support, Project Code :
MSP Owner: Rob Finton
Location: Remote 100% - GC/USC only at this time, potential contract to hire position
Duration: 6 months
skill id: 10755045
Competencies: 9+ years experience required
Digital : SAP S/4HANA
SAP ERP Financial Accounting (FI)
Clearing and Settlement
Oracle PeopleSoft FSCM 9.2 Order to Cash (O2C) Process
Remote 100% - GC/USC only at this time, potential contract to hire position. Please read through entire JD before submitting, end client is very specific.
Required Qualifications:
9+ years of SAP SD / OTC experience
Hands-on experience in SAP S/4HANA Settlement Management
Strong knowledge of:
S/4HANA pricing and condition contracts
Settlement documents and settlement calendar
Accrual and settlement postings
Proven experience in end-to-end S/4HANA implementations or conversions
Strong understanding of OTC-FI integration in S/4HANA
S/4HANA Settlement Management
Lead the design and configuration of SAP S/4HANA Settlement Management for OTC scenarios
Implement settlement processes for:
Customer rebates & incentives
Trade promotions
Commissions and royalties
Chargebacks and condition-based settlements
Configure:
Settlement types and settlement units
Settlement rules and settlement documents
Accruals and periodic settlement runs
Integration with FI for accounting postings
Enable real-time accrual and settlement postings in Universal Journal (ACDOCA)
Order-to-Cash (OTC) - S/4HANA
Configure and support S/4HANA SD processes including:
Sales order management
Pricing and condition techniques
Delivery and billing
Credit and risk management (S/4)
Dispute and deductions handling
Integrate settlement functionality into standard OTC flows
Ensure seamless interaction between billing documents and settlement processing
Financial Integration - Integrate Settlement Management with:
SAP FI (GL, AR, revenue accounting)
Universal Journal (ACDOCA)
SAP Revenue Accounting and Reporting (RAR), where applicable
Coordinate with FI consultants on:
Accrual postings
Account determination
Month-end and year-end close impacts
Business Partner & Master Data:
Design S/4HANA Business Partner-based customer setup
Align customer, pricing, and settlement master data
Support master data governance requirements for Settlement Management
Reporting & Analytics - Support analytics using:
Embedded Analytics (CDS Views)
Fiori apps for settlement tracking and accrual monitoring
Assist business users with:
Settlement status reporting
Reconciliation between SD and FI
Audit support, Project Code :