SAP SD / Order To Cash Consultant

The SAP SD / Order to Cash Consultant plays a critical role in delivering high‑quality AMS (Application Management Services) support for the Sales & Distribution functional landscape within nxzen’s SAP practice. This position focuses on ensuring seamless operation of key Order to Cash processes—including order management, billing, pricing, credit management, and intercompany sales—across S/4HANA Private Cloud and Public Cloud environments.

Operating in regulatory-intensive and multi‑jurisdictional sales contexts, the role requires deep expertise in statutory invoice outputs, e‑invoicing frameworks, legal forms, and compliance-driven SD functionality. The consultant is responsible for maintaining and enhancing SD RICEFs, resolving incidents and change requests, and supporting business stakeholders across multiple countries and legal entities with varied fiscal and documentation requirements.

Success in this role depends on strong functional command of SAP SD, proficiency in cross-functional collaboration (FI/CO, MM, Tax), and the ability to adapt across diverse cloud platforms while ensuring accuracy, compliance, and continuity in revenue‑impacting sales operations. The consultant acts as a trusted partner to the business, delivering stable, compliant, and efficient Order to Cash processes in fast‑moving and highly regulated environments.

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The SAP SD / Order to Cash Consultant provides BAU AMS support for the Sales and Distribution functional tower within nxzen's SAP practice. The role covers order management, billing, pricing, credit management and legal output documentation across S/4HANA environments, including engagements with complex e-invoicing, legal form and intercompany sales requirements. This is a regulatory-aware SD role suited to consultants with experience in high-compliance or legally demanding sales environments.

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Core Responsibilities

Functional AMS Sales & Distribution

• Manage and resolve incidents and change requests across the Order to Cash tower.
• Maintain Order to Cash RICEFs: legal invoice forms, credit/debit note documents, delivery forms, workflow approvals, e-invoicing integrations and pricing condition enhancements.
• Support sales order management, billing, pricing conditions, credit management and intercompany sales processes.
• Manage SD master data issues: customer master, pricing conditions, sales organisations and distribution channel structures.
• Coordinate with FI/CO (Accounts Receivable) and MM (Logistics) consultants on cross-functional process issues.

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Multi-Country & Platform Support

• Support multi-country onboarding SD configuration, legal output requirements and e-invoicing for new legal entities.
• Maintain awareness of varying legal invoice and fiscal document requirements across jurisdictions in scope.
• Support engagements that span both S/4HANA Private Cloud and Public Cloud (SAP BTP / Public Cloud edition) environments.

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Skills & Experience

Essential

• 5+ years of SAP SD experience with S/4HANA.
• Strong knowledge of Order to Cash: order management, billing, pricing, credit management.
• Experience maintaining SD RICEFs, particularly legal output forms (SAPscript or Adobe Forms) and workflow objects.
• Familiarity with SAP LE (Logistics Execution) and SD-FI integration (Accounts Receivable).
• Experience in environments with statutory output requirements e-invoicing, fiscal documents or regulatory sales forms.

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Highly Valued

• SAP Public Cloud SD scope experience (SAP S/4HANA Cloud Public Edition).
• Multi-jurisdiction legal invoice and e-invoicing experience.
• Oil & energy, manufacturing or process industry sales experience. Leadership & Personal Attributes
• Detail-oriented with strong SD configuration and RICEF management skills.
• Collaborative works effectively with Finance, MM and Tax SME colleagues.
• Responsive and commercially aware SD issues frequently have direct revenue impact.
• Adaptable across both S/4HANA Private Cloud and Public Cloud environments

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