Required skills
- SAP FI
- SAP SD
- Order to Cash (O2C)
- Accounts Receivable
- SAP Analytics Cloud (SAC)
- Process Analysis
- Process Documentation
- Change Management
- Reporting
- KPIs
Languages: German
Job description
SAP O2C Consultant needed to implement and further develop business target states for accounts receivable and order-to-cash processes based on SAP FI and SAP SD. Responsibilities include process conception, integration, testing, and reporting.
Responsibilities
- Implementation and further development of the business target state (blueprint) for accounts receivable and order-to-cash processes based on SAP FI and SAP SD
- Conception and implementation of accounts receivable processes
- Support of incoming payments, account reconciliations, and clearing and clarification processes
- Integration of billing and financial processes between SAP SD and SAP FI
- Execution of tests, quality assurance measures, and functional acceptances
- Analysis of existing business processes and identification of optimization potentials
- Development, further development, and validation of reports and dashboards in SAP Analytics Cloud (SAC)
- Definition of reporting requirements, key performance indicators (KPIs), and reporting logic together with the business departments
- Support in connecting upstream systems to SAP and accompanying integration and interface tests
- Analysis and resolution of functional issues during the project
- Close collaboration with business departments, IT teams, and other stakeholders
- Creation of process documentation and support of change management activities
Project details
- Start: 2026-12
- Duration: 12 Monate
- Remote: remote
- Location: Gütersloh Berlin, Deutschland, DE
- Languages: German
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