SAP SD (ECC)

HCLTech is a global technology company, home to more than 218,000 people across 59 countries, delivering industry-leading capabilities centered around digital, engineering, cloud and AI, powered by a broad portfolio of technology services and products. We work with clients across all major verticals, providing industry solutions for Financial Services, Manufacturing, Life Sciences and Healthcare, Technology and Services, Telecom and Media, Retail and CPG, and Public Services. Consolidated revenues as of 12 months ending September 2024 totaled $13.7 billion. SAP Production support resource for Billing through collection and SD finance integration (BTC-SFI) Provide production support in SAP Biling through collection process, Includes SD integration, Billing and invoice form, Credit memo approval workflow, Billing B2B with IDOC, Revenue recognition. • Experience in SAP FI/CO area, including 2 - 3 full project life cycle implementations and enhancements / continuous improvement projects. • Must have strong knowledge in implementation of SD Billing and Accounts Receivable including revenue account determination, billing copy control, SD/FI interface, account summarization, output determination, in SAP R/3 version 4.7 or above preferably ECC 6.0 • Must have knowledge in all areas of the Order to Cash process: sales order type and item category configuration, pricing, delivery processing, contracts, billing, accounts receivable, revenue recognition. • Must have experience promoting changes to Production and associated methodology, including writing and executing test plans. • Must have experience writing complex functional specifications including interfaces and custom programs, working with technical programmers to analyze defects and propose solutions. • Must have experience training material development and delivery. • Must have SAP enhancement and report development/maintenance/trouble shooting experience in Billing, pricing and EDI/IDOC area as functional analyst. * It's highly preferred to have strong knowledge on Intercompany billing with Third party sales and Cross-company transport order. * It's highly preferred to have working knowledge and experience in billing B2B with IDOC, Ariba B2B network. * It's highly preferred to have Invoice form maintenance and development experience. * It's highly preferred to have Knowledge with BI report design and development

Location: Guadalajara, MX

Posted Date: 5/4/2025