SAP S/4HANA Finance

S4 Contract to Cash - Pricing and Commercial Agreements Functional & Technical Expertise Good knowledge of customizing settings for Condition Contracts and Settlement Documents Strong understanding of Settlement Document processing (WB2R)* Good knowledge of pricing and condition technique Hands‑on experience in Delta Accruals and Business Volume determination Good understanding of integration with SD and FI modules Knowledge of Transfer Manager and Check Manager Experience with OPD (Output Parameter Determination) and BRF+ Exposure to country‑specific legal requirements, such as: E‑invoicing & Portugal Digital Signature (SIPT framework) Strong understanding of Condition Contract Settlement process (partial & final settlement) Leadership & Soft Skills Demonstrated leadership and team management experience. Excellent communication, presentation, and stakeholder management skills. Ability to influence senior business leaders and drive consensus. Strong problem‑solving mindset with a proactive, results‑oriented approach. Comfortable working in global, cross‑cultural environments. Roles & Responsibilities Functional Leadership Provide L2/L3 support for SAP S/4HANA Finance (FI) and Contract‑to‑Cash processes Resolve incidents, defects, and service requests within SLA timelines Perform root cause analysis and implement sustainable fixes Monitor system health and proactively prevent recurring issues Work closely with business stakeholders to: Understand issues and requirements Provide functional solutions aligned with best practices Participate in monthly/quarterly review meetings Prepare and execute: Test scenarios and regression test cycles Maintain high‑quality documentation: Functional specs Configuration documents KT artifacts and SOPs Identify process optimization opportunities Suggest automation and efficiency improvements in C2C flows Stay updated with S/4HANA Finance innovations S4 Contract to Cash - Pricing and Commercial Agreements Good knowledge of customizing settings for Condition Contracts and Settlement Documents Strong understanding of Settlement Document processing (WB2R)* Good knowledge of pricing and condition technique Hands‑on experience in Delta Accruals and Business Volume determination Good understanding of integration with SD and FI modules Knowledge of Transfer Manager and Check Manager Experience with OPD (Output Parameter Determination) and BRF+ Exposure to country‑specific legal requirements, such as: E‑invoicing & Portugal Digital Signature (SIPT framework) Strong understanding of Condition Contract Settlement process (partial & final settlement) #J-18808-Ljbffr Programmers.io