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Cystems Logic Inc

via Smartrecruiters

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SAP SD consultant- Remote

Anywhere
Contract
Posted 12/5/2025
Direct Apply
Key Skills:
SAP SD configuration
Order-to-Cash processes
Pricing and billing configuration
Variant configuration
Integration testing
Data migration
Functional specification creation
ABAP collaboration
Middleware tools (EDI, ETL, BPM)

Compensation

Salary Range

$90K - 130K a year

Responsibilities

Configure and support SAP SD modules across OTC processes, develop functional specs, collaborate with ABAP teams, and manage testing and data migration.

Requirements

10+ years SAP SD experience with expertise in OTC processes, pricing, billing, logistics, integration, and strong communication skills.

Full Description

Job Description Hi, Job Title: SAP SD Consultant Location: Loveland, CO (Open to Remote) Duration: 9-12 months Contract We have below job opening. If you are interested and your experience match with job description. Please send your updated resume with below details....Asap Expected rate all inc on W2/1099 /C2C: Visa status: Current Location: Availability: Bachelor degree and years of passing : Master degree and years of passing : Job Summary: Provide SAP SD configuration, testing, and support across OTC processes. Develop functional specifications, collaborate with ABAP teams, and support integration testing and data migration. Work on pricing, billing, logistics execution, interfaces, IDocs, and variant configuration. Support configuration, troubleshooting, and enhancements in SAP SD and related FI areas. Job Description: Open to remote 10+ years’ experience SAP/SD expertise required Role and Responsibilities: Perform system configuration for SAP SD. Create functional specifications for custom developments. Conduct unit testing, feature integration testing, and product integration testing. Configure SD master data: Customer, Material, and Condition master data. Configure enterprise structure and assignment. Support full OTC cycle: Order Management, Delivery, Shipping, Billing, Intercompany processes. Work with OTC sales order processing and special orders: third-party drop ship, consignment, intercompany transfer, cross selling, rush orders, returns, contracts, scheduling agreements, rebate processing. Configure output control, partner determination, text determination, material determination, and credit management. Customize pricing including pricing procedures, condition tables, access sequences, and condition types. Create and manage FI-related master data: customer, vendor, and GL master data. Work on variant configuration including configurable materials, characteristics, dependencies, and variant pricing. Support Logistics Execution processes including outbound delivery, picking, packing, and PGI. Collaborate with ABAP teams on inbound interfaces, reports, debugging, and dump analysis. Work with RICEFW, BDCs, and BAPIs. Follow change management processes, including test plans, change plans, scripts, unit testing, SIT, and UAT. Manage inbound/outbound IDocs with EDI and ALE. Design and support interfaces between SAP and non-SAP systems (Dview, Vertex, web portals, etc.). Participate in data migration workshops and support migration tasks. Configure billing types, plans, credit/debit memos, number ranges, billing blocks, resource-related billing, milestone and periodic billing. Work with middleware tools (EDI, ETL, BPM, ISOTRAC, MFT, IIB, Datapower, Apigee, Distrack). Use tools such as PANAYA, HP SM, HP ALM (QC) for test case uploading and results. Provide leadership, root cause analysis, and communication support for issue resolution. Skill and Experience Requirements: SAP S/4HANA Order-to-Cash & SD Processes: Order and Contract Management Scheduling Agreements 3rd Party Sales and Sub-Contracting Intercompany Sales and STO Free-of-charge and Samples processes Pricing, Delivery, Shipment Processing, Billing, AR Integration with Supply Chain, Finance, Manufacturing SAP SD localizations for global deployments Output and Forms Condition Contract Management (Rebates, Commissions) End-to-end billing configuration Proforma, Advance Billing, Payment Terms, Self-Billing 3rd-party billing/invoicing integrations FI Processes: Account determination (VKOA) Customer line item reporting Down payment processing Customer payment clearing (FBL5N, FAGLL03H, F-29/F-28, FB05) Accounting tables: ACDOCA, BSEG Experience with custom reports/programs Soft Skills: Strong communication skills Able to work in a highly collaborative environment. Additional Information All your information will be kept confidential according to EEO guidelines.

This job posting was last updated on 12/9/2025

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