Configure and customize SAP systems to support Order-to-Cash (O2C) processes, including Order Management, Delivery, Billing, and Revenue Recognition.
Oversee the end-to-end order management process, from order creation to fulfillment and billing.
Monitor revenue recognition processes and ensure compliance with accounting standards.
Manage pricing conditions, discounts, and billing processes to ensure accuracy and timeliness.
Implement credit management policies and monitor customer credit limits.
Ensure effective integration of O2C processes with other SAP modules such as MM, PP, and FI/CO.
Generate reports, analyze data, and identify opportunities for process improvement.
Perform testing, troubleshooting, and ongoing support of SAP O2C solutions.

Bachelor’s degree in Business Administration, Information Technology, Supply Chain Management, Finance, or related field.
Minimum 5 years of experience in SAP Order-to-Cash processes, with proficiency in SAP SD, MM, FI/CO modules.
Ability to configure and customize SAP systems for Order-to-Cash processes, with a strong understanding of order management and pricing.
In-depth understanding of end-to-end Order-to-Cash processes and integration points between SAP modules.
Proficiency in data analysis and SAP analytics tools for monitoring performance and KPIs.
Excellent communication, problem-solving, and project management skills, with the ability to collaborate effectively and lead process improvement initiatives.

SAP O2C Expert

Key skills