SAP S/4HANA Functional Lead – Order-to-Cash (OTC)

    Ford Motor Company •Dearborn, MI – 4 days onsite
    Type
    Contract
    Level
    Senior Level
    Pay
    $70–75/hr W2 (no benefits)
    Posted

    Job Description

    SAP S/4HANA Functional Lead to own SAP S/4HANA order management, invoicing, and pricing processes. Drives fit-to-standard decisions, governs functional design and configuration, and is accountable for end-to-end quality across requirements, testing, cutover, and adoption. Ensures sales execution, billing, revenue outcomes, and vehicle management processes work as intended. Teams video interview – 1 round. Local to Michigan strongly preferred; 4 days onsite in Dearborn MI.

    Requirements

    • • 7–12+ years in sales operations/OTC and/or SAP Sales functional leadership (required)
    • • 1–2+ years with SAP S/4HANA implementations or ECC to S/4HANA transformation with OTC ownership (required)
    • • Deep knowledge of pricing, order management, delivery, and billing processes and controls (required)
    • • UAT leadership and quality gate discipline (required)
    • • Experience and/or awareness of SAP Vehicle Management Solution and integration to OTC, finance, and logistics (required)
    • • Strong cross-functional leadership with Finance, Supply Chain, and Customer master data teams
    • • SAP S/4HANA Sales functional fluency; ability to review configuration impacts
    • • NO H1B; W2 only; Bachelor's degree required; Master's preferred

    Responsibilities

    • • Own end-to-end OTC design: lead-to-order handoffs, order management, pricing, availability, delivery, billing, returns, credit/debit, and customer service
    • • Define and enforce sales process standards across channels/regions while managing approved local variations
    • • Establish OTC KPIs (order cycle time, perfect order rate, fill rate/OTIF, billing accuracy, dispute cycle time, DSO impact drivers)
    • • Design and govern solution for sales document types, pricing procedures, billing types, and credit/debit memo flows
    • • Coordinate with Finance (FI/CO) for billing to accounting, revenue, taxes, and profitability
    • • Own OTC ITC/UAT strategy and execution; lead defect triage and prioritization
    • • Define OTC cutover activities; ensure readiness of downstream partners and integration applications
    • • Define role impacts for pricing and billing teams; review and sign off training materials

    Technologies & Skills

    SAP S/4HANA
    SAP SD
    SAP FI/CO
    Vehicle Management Solution (VMS)
    EDI
    BRF+
    Fiori
    Settlement Management
    Output Management
    SAP UAT