Who We Are!
ITC Infotech a wholly owned ITC ltd company is a leading global technology services and solutions provider, led by Business and Technology Consulting. ITC Infotech provides business-friendly solutions to help clients succeed and be future-ready, by seamlessly bringing together digital expertise, strong industry specific alliances and the unique ability to leverage deep domain expertise from ITC Group businesses. The company provides technology solutions and services to enterprises across industries such as Banking & Financial Services, Healthcare, Manufacturing, Consumer Goods, Retail, Travel and Hospitality, through a combination of traditional and newer business models, as a long-term sustainable partner.
Your X-Factor
- Work ethic - You are a consummate professional
- Aptitude - You have an innate capacity to transition from project to project without skipping a beat.
- Communication - You have excellent written and verbal communication skills for coordination across projects and teams.
- Impact - You are a critical thinker with an emphasis on creativity and innovation.
- Passion - You have the drive to succeed paired with a continuous hunger to learn.
- Leadership - You are trusted, empathetic, accountable, and empower others around you.
Roles & Responsibilities :
We are seeking a senior SAP SD (Sales & Distribution) consultant with strong FI/CO integration knowledge to support the build of an Order-to-Cash (OTC) visibility. This will give business users end-to-end traceability from contract through sales order, delivery, shipment, billing, and accounting documents, all the way to payment and clearing – including identifying which incoming payment cleared which invoice, and surfacing exception scenarios such as over-payments, under-payments, and partially cleared or long-open invoices.
This is a discovery-heavy role: the consultant must be able to reverse-engineer how the client's SD and FI processes are configured today (document types, copy controls, account determination, clearing logic) from system behaviour and data – and translate that understanding into data/reporting requirements for the product team.
Key Responsibilities
- Analyse and document the client's end-to-end OTC process: Contract → Sales Order → Outbound Delivery → Shipment → Billing → Accounting Document → Payment/Clearing.
- Discover the current configuration and process patterns – sales document types, item categories, copy control, delivery and shipment setup, billing types, and revenue account determination – and document how they drive the document flow.
- Map the document flow linkages across SD and FI tables/objects (e.g., VBAK/VBAP, LIKP/LIPS, VTTK/VTTP, VBRK/VBRP, VBFA, BKPF/BSEG, BSID/BSAD) to enable reliable end-to-end traceability in the visibility product.
- Cover shipment and transportation processing: assignment of deliveries to shipment documents, transporter assignment, and shipment cost/transport charge calculation.
- Analyse the accounts receivable side: accounting document creation from billing, open item management, incoming payments, payment advice processing, clearing (full, partial, residual), and reason codes.
- Define the logic to link payments to invoices, including exception scenarios – over-payment, under-payment, on-account postings, unapplied cash, partial clearing, and disputed items.
- Translate process understanding into clear functional/data requirements for the reporting and data engineering teams (KPIs, statuses, joins, edge cases).
Required Skills & Experience
3.1 SAP SD (Core)
- 8+ years of SAP SD experience with at least 2–3 full-cycle implementations or equivalent lead-level support/enhancement experience.
- Deep knowledge of the OTC cycle: inquiries/quotations, contracts (quantity/value), sales orders, scheduling agreements, deliveries, and billing.
- Hands-on expertise in copy control, document flow, item categories, schedule line categories, pricing procedures, and output determination.
- Shipment/transportation (LE-TRA): shipment documents, transporter (forwarding agent) assignment, shipment cost documents, and settlement.
- Billing: billing types, invoice lists, credit/debit memos, cancellations, and revenue account determination (VKOA).
3.2 FI/CO Integration (Strong Working Knowledge)
- SD–FI integration: how billing documents post to accounting, account keys and G/L determination, and reconciliation between SD billing and FI documents.
- Accounts Receivable (FI-AR): open/cleared item concepts, customer line items, payment terms, dunning basics, and credit management awareness.
- Incoming payments and clearing: manual and automatic clearing, payment advices (AVIK/AVIP), lockbox/bank statement-driven clearing (as applicable), partial vs. residual clearing, and tolerance groups.
- Ability to read and interpret accounting documents (BKPF/BSEG) and trace them back to originating SD documents.
3.3 Analytical & Data Skills
- Comfortable with SAP table-level analysis (SE16/queries) and defining joins/keys for data extraction; able to work alongside data engineering teams.
- Experience defining KPIs and reporting logic for OTC (e.g., order-to-delivery lead time, unbilled deliveries, open invoice ageing, payment application rates).
- Strong documentation skills – process maps, functional specs, and data dictionaries.
ITC Infotech is an Equal Opportunity Employer. We believe that no one should be discriminated against because of their differences, such as age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. ITC infotech is committed to providing veteran employment opportunities to our service men and women
