What are the responsibilities and job description for the SAP SD Order to Cash Processor position at VDart, Inc.?
Job Details
Job Title: SAP SD Order to Cash Processor
Location: Dallas, TX - Hybrid
Duration: / Term: 05 months Contract
Job Description:
Experience Desired: 12 Years.
Qualification:
We are seeking a highly skilled Order to Cash (OTC) Processor with strong expertise in SAP SD and end-to-end SAP integration processes. The ideal candidate will have a proven track record of working across multiple SAP modules (SD, FI, PP, MM), including experience with real-time API interfaces and ABAP collaboration. Strong functional knowledge in Quote to Cash, Contract Management, and Billing is essential, along with hands-on experience in Functional Specification Documentation and process mapping. The role demands someone who can work cross-functionally with technical and business teams, lead brainstorming sessions, drive interface designs, and manage testing workflows. Prior exposure to SAP Fiori, BTP applications, CPI, and middleware tools like MuleSoft is a strong plus. Strong communication, stakeholder management, and organizational skills are a must.
Responsibilities:
- Act as an SAP SD Process Architect, collaborating with cross-functional teams to design and implement OTC processes.
- Drive and support integration of SAP SD with FI, PP, MM, and non-SAP systems.
- Analyze existing system flows and create Functional Specification (FS) and Functional Mapping Documents based on business/API requirements.
- Coordinate with ABAP developers and API testing teams to ensure technical alignment and solution validation.
- Facilitate brainstorming sessions with stakeholders to define data flow logic, test cases, and validations.
- Act as a liaison between business and technical teams to address and guide on SAP-related issues.
- Lead interface design, ensuring robust, scalable, and traceable architecture with effective SLAs and error-handling.
- Participate in testing and validation activities between SAP and automation/API systems.
- Support SAP Quote & Order Management, Contract Management, and Billing, including both configuration and customization.
- Leverage experience with real-time API interfaces, middleware tools (e.g., MuleSoft, SAP CPI), and Fiori/BTP apps.
- Collaborate in cross-functional processes involving MM/PP (Sales BOM & Production BOM), FI (budget, costing), and PS (Project System networks, billing).
- Configure and support SAP SM (Service Management) service order processes.
- Attend weekly delivery meetings and core team discussions to track project progress.
- Demonstrate strong project planning, communication, and organizational skills in a fast-paced environment.
Requirements:
- Strong experience in Order to Cash (OTC) processes
- Deep knowledge of SAP SD (Sales & Distribution)
- Expertise in SAP Integrations (SD-FI, SD-MM, SD-PP, SD-Non-SAP systems
Key Skills:
SAP SD, Order to cash, SAP Integration FI, MM, PP, ABAP
