SAP Sales & Distribution SD Functional Consultant
The Role
The SAP Sales \& Distribution (SD) Functional Consultant role in Professions Service domain is responsible for designing, configuring, solutioning and optimizing project\-based processes related to “Bill \& Close” covering quotes, contracts, order management, pricing, billing and revenue flows with integration to Project Systems (PS), Finance (FI/CO), SuccessFactors and CPM/(E)PPM.
Your responsibilities:
Business Requirement Gathering \& Solution Design
o Work with business stakeholders (Project Managers, Finance, Billing teams) to capture requirements for service sales cycles.
o Create Functional Specifications, Process Maps, and Fit\-Gap Analysis.
o Produce process designs and end\-to\-end process maps.
- Sales Cycle \& Order Management
o Design approval workflows for quotes and contracts (e.g., margin/discount thresholds).
o Support CPQ/pricing integration for complex service bundles and rate cards.
- Pricing, Rate Cards \& Conditions
o Set up scale, date\-dependent, and customer\-specific pricing, including indexation/annual uplift rules.
o Ensure tax determination (VAT/GST) and account determination are accurate across regions.
- Billing \& Invoicing (Professional Services Focus)
o Set up Resource\-Related Billing (RRB) using Dynamic Item Processor (DIP) profiles to derive billable items from time, expenses, and materials captured against WBS.
o Manage billing due list, intercompany billing, credit/debit memos, and consolidated invoices (by project, customer, or time\-period).
o Align output forms (Adobe) for custom invoicing.
- Integration with PS, FI/CO, HCM \& Procurement
o SD ↔ FI/CO: Ensure correct account determination, posting to AR, revenue accounts, profitability analysis (CO\-PA), and tax postings.
o SD ↔ HCM/SuccessFactors: Validate time capture → approval → billing flow, including rate mapping to roles/grades.
- Revenue Recognition \& Compliance (with Finance)
o Ensure milestone acceptance, evidence of delivery, and period cutoffs align with accounting policies.
- Intercompany, Cross\-Currency \& Global Delivery
o Support multi\-currency quotation, pricing, billing, and revaluation touchpoints.
- Reporting \& Analytics
o Work with reporting / MI CoE teams for custom reports.
- Testing, Training \& Documentation
o Work closely with QA teams.
o Conduct training workshops for project managers, finance, and controlling team.
o Liaise with Change Management team for user guides, and training decks.
- Support \& Continuous Improvement
o Identify automation opportunities for project invoicing, billing backlog, or approval flows.
- Cross\-Functional \& Client\-Facing Responsibilities
o Conduct Client demos for project lifecycle scenarios.
o Translate functional needs into technical specifications for ABAP development.
o Drive system improvements for project delivery excellence
Pay: £95,000\.00 per year
Work Location: In person
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