Bring several years of professional experience in SAP SD consulting, with strong hands-on expertise in pricing, condition technique, billing, and related Order-to-Cash processes;
Have practical experience with SAP S/4HANA implementation, migration, or transformation projects in international environments;
Demonstrate in-depth knowledge of SAP pricing procedures, condition types, access sequences, condition records, calculation schemas, pricing procedure determination, and customer pricing procedures;
Understand sales order processing, delivery, billing, invoicing, and integration between SAP SD and FI-AR;
Be comfortable collaborating with finance, controlling, logistics, procurement, transport, technical teams, and business stakeholders;
Bring strong analytical and problem-solving skills, together with a structured and customer-focused approach;
Communicate confidently in English at a minimum B2 level when working with business stakeholders, technical specialists, and management. German is an advantage, but not mandatory.

**We are now looking for a Senior SAP SD Consultant – Invoice-to-Cash, Pricing & Condition Management to join the central IT department and support the design, implementation, optimization, and ongoing development of global Order-to-Cash processes within an SAP S/4HANA landscape.**
The role will focus on SAP SD pricing, condition management, billing, invoicing, and downstream FI-AR integration, while contributing to broader SAP transformation initiatives and the transition from SAP ERP to SAP S/4HANA.
This is an opportunity to work in an international environment on complex SAP transformation programs, combining strong SAP SD expertise with end-to-end understanding of commercial, billing, receivables, and working-capital-related processes.
**Design, configure, and optimize SAP SD pricing procedures**, condition techniques, access sequences, condition records, pricing procedure determination, and calculation schemas;
**Support end-to-end Invoice-to-Cash processes**, including elivery, billing document creation, invoice output, and integration with Financial Accounting;
**Analyze business requirements** and translate them into scalable SAP SD and cross-functional solutions within SAP S/4HANA;
Ensure reliable **integration between SAP SD and SAP FI/CO,** particularly across billing, accounts receivable, open item management, incoming payments, and clearing processes;
**Collaborate with finance teams** on credit management, invoice clarification, dispute handling, dunning processes, and receivables optimization;
**Contribute to S/4HANA migration and transformation initiatives,** including process harmonization, solution design, testing, and implementation;
Support modern quotation-to-order and pricing scenarios, including SAP Solution Quotation and CPQ or SAP BTP-supported processes where relevant;
Work closely with stakeholders across finance, controlling, logistics, procurement, transport, and IT to ensure consistent end-to-end process integration;
Provide 2nd-level support, perform root-cause analysis, resolve functional issues, and coordinate changes with technical and development teams;
Prepare functional specifications, user stories, process documentation, test scenarios, and implementation documentation;
Participate in agile delivery formats and contribute as a functional consultant, project team member, project lead, or service manager depending on the initiative.
You will work on a global SAP S/4HANA transformation program with direct exposure to complex pricing, billing, invoicing, and receivables processes.
Remote work from Romania under a CIM employment contract.
Remote, Romania

Our client is a global leader in intralogistics solutions and material handling equipment. The company has established a business services center in Romania, bringing together professionals across a broad range of technology and operational functions.