Required skills
- Business Processes
- Process Integration
- SAP FI
- SAP Implementation
- SAP SD
- SAP Analytics Cloud (SAC)
- Order-to-Cash (O2C)
- Accounts Receivable
- SAP SD Billing
- SAP FI Payments
- SAP FI Clearing
- SAP FI Reconciliation
Languages: German
Job description
Implement and analyze SAP Order-to-Cash (O2C) processes, focusing on FI and SD modules, including blueprinting, workflow setup, e-invoicing, reporting with SAC, and interface integration.
Project overview
Service Description
- Implementation of blueprint processes for Accounts Receivable and Order-to-Cash in SAP FI and SD
- Setup of new company codes and workflows, as well as processing of e-invoicing processes
- Analysis and optimization of existing SAP O2C processes, considering SAP standards
- Development, design, and validation of reports and dashboards in SAP Analytics Cloud (SAC)
- Implementation of interfaces between SAP and upstream systems, including process integration and testing
- Identification and resolution of functional problems during the introduction of accounts receivable and payment processes
Requirements
Contact Person: Consultant Recruiting Ms. Blediona Durmishi
FERCHAU Contract GmbH
Berlin Public CONTRACT Branch
Zimmerstraße 27
10969 Berlin
- Several years of experience in SAP Order-to-Cash (O2C), in SAP FI (Accounts Receivable, Payments, Clearing, Reconciliation) as well as in SAP SD (Billing Processes)
- Expertise in functional process design, blueprint implementation, and optimization of O2C processes
- Practical knowledge in the use of SAP Analytics Cloud (SAC), especially in report and dashboard development
- Understanding of interface integration, automation options, and end-to-end SAP business processes
- Very good German and English skills, written and spoken
Project details
- Start: 2026-12-01
- Remote: remote
- Location: Berlin, Deutschland, DE
- Languages: German
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