Job Title: SAP S4 Hana Commercial billing and o2c
Location: Remote
- 15-20 years of SAP consulting experience.
- Minimum 8+ years of SAP SD experience with strong focus on Commercial Billing and O2C processes.
- Multiple SAP implementation, rollout, or transformation project experiences.
- Deep expertise in:
- SAP S/4HANA Sales (SD)
- Commercial Billing
- Order-to-Cash (O2C)
- Pricing & Condition Technique
- Billing & Invoice Processing
- Credit Memo & Debit Memo Processing
- Returns Management
- Customer Master / Business Partner
- Intercompany Billing
- Output Management
- Electronic Invoicing & Digital Compliance
- LATAM Localization Requirements
- Fiori Billing Applications
- Revenue Recognition Concepts
- Sales and Billing Analytics
Key Competencies
- Commercial Billing Process Leadership
- Global Template Rollout Experience
- Mexico & LATAM Localization
- Electronic Invoicing & Digital Compliance
- Order-to-Cash Transformation
- Regulatory Compliance Management
- Stakeholder Management
- Solution Design & Governance
- Cutover & Hypercare Leadership
- Cross-Functional Integration
- Team Leadership & Mentoring
- Mexico & LATAM Localization Requirements (Mandatory)
- Proven experience in SAP rollouts involving Mexico and LATAM localization requirements.
- Strong understanding of Mexico and LATAM invoicing, fiscal, tax, and statutory compliance requirements.
- Experience supporting country-specific localization requirements while adhering to global template governance.
- Hands-on experience with electronic invoicing and digital compliance requirements across LATAM countries.
- Experience with SAP Document and Reporting Compliance (DRC), SAP eDocument Framework, or integration with electronic invoicing providers such as EDICOM, Sovos, Gosocket, or equivalent solutions.
- Strong understanding of Mexico CFDI requirements, including invoice generation, cancellations, credit/debit notes, fiscal validation, and regulatory compliance processes.
- Experience supporting localization requirements for countries such as Mexico, Argentina, Chile, Colombia, and Peru.
- Ability to assess localization gaps and define compliant SAP solutions while maintaining global template standards.
- Experience collaborating with Tax, Finance, Compliance, and Regional Business teams during localization design, testing, and deployment.
- Experience supporting legal and regulatory changes impacting billing, invoicing, customer master, and commercial processes.
- Experience reviewing SAP OSS Notes related to localization, electronic invoicing, and regulatory compliance requirements.
- Experience leading SIT and UAT testing for localization scenarios, including electronic invoicing, XML generation, invoice validation, invoice cancellations, rejection handling, and reconciliation activities.
Integration Experience: Strong integration experience with:
- SAP FI-AR (Accounts Receivable)
- Revenue Accounting & Reporting (RAR)
- Tax Engines, Tax Determination Solutions, and Electronic Invoicing Platforms
- SAP Document and Reporting Compliance (DRC)
- SAP MM
- SAP EWM
- SAP TM
- SAP MDG
- EDI, IDoc, API, and external billing integrations
- Electronic Invoicing Providers (EDICOM, Sovos, Gosocket, or equivalent solutions)
Preferred Skills
- SAP S/4HANA global template rollout experience.
- Experience in Life Sciences, Pharmaceutical, Manufacturing, or Consumer Products industries.
- Revenue Accounting & Reporting (RAR) experience.
- SAP Fiori and Embedded Analytics.
- Experience with digital compliance and electronic invoicing solutions.
- Experience with SAP DRC (Document & Reporting Compliance).
- Experience supporting LATAM electronic invoicing and localization solutions.
- Experience with EDICOM, Sovos, Gosocket, or similar electronic invoicing providers.
- Experience reviewing SAP OSS Notes related to localization and regulatory compliance requirements.
- SAP Activate methodology.
- Strong stakeholder and program management skills.