Live opening · Posted 23 hours ago

SAP SD CCM Consultant

Pegasus Knowledge Solutions, Inc. · India (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 23 hours ago
CompanyPegasus Knowledge Solutions, Inc.
LocationIndia (Remote)
Work modeYes
SkillsSAP
SourceLinkedin
ListedPosted 23 hours ago

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About the role

Description supplied by the original job listing.

SAP SD CCM Functional with S4 Hana
Remote India
Start date 1st November 2026 – End Date 30th June 2027
Job Description:
Strong comprehension of how CCM integrates with neighboring components like SAP Convergent Invoicing (CI), FI-CA (Contract Accounting), and Subscription Order Management (SOM)
Interface & Protocol Competency: Understanding standard communication pipelines, APIs, OData, REST, or RFC connections used to route large-scale transactional data safely between systems.
A strong functional consultant in this domain must master the following competencies:
1. Core Settlement Management & CCM Configuration
Condition Contract Setup: Deep expertise in configuring Contract Types (e.g., Supplier Rebates, Customer Rebates, Sales Commissions) and managing contract lifecycles.
Settlement Parameters: Mastery of configuring Settlement Dates (partial, final, delta settlements), settlement types, and managing the creation of settlement documents.
Business Volume Selection Criteria (BVSC): Ability to define exactly how the system identifies eligible transactional data (e.g., by vendor, customer, material group, or plant) to calculate rebate bases.
2. Pricing and Condition Technique
Condition Tables & Access Sequences: Advanced understanding of the SD/MM Pricing Procedure and how CCM hooks into standard pricing via condition types
Accrual Management: Configuring automated financial accruals during day-to-day transactional posting (Sales Orders/Purchase Orders) and managing their subsequent reversal during final settlement.
3. Cross-Module Integration (SD, MM, & FI/CO)
Procurement (MM): Integrating vendor condition contracts with Purchase Orders, Goods Receipts, and Logistics Invoice Verification (LIV).
Sales & Distribution (SD): Integrating customer contracts with Sales Orders, Deliveries, and Billing Documents.
Financial Accounting (FI/CO): Mapping settlement documents to the general ledger (G/L), configuring account determination, ensuring correct tax handling, and aligning data with Profitability Analysis (CO-PA).
4. Technical Bridging & Troubleshooting
Standard Enhancements: Utilizing BAdIs (Business Add-Ins) and enhancement spots specific to Settlement Management to handle complex, non-standard business volume calculations.
Data Tools: Familiarity with the Condition Contract Release workflows and tools like the WB2_RECON_REB report to reconcile business volumes and clear discrepancies.

Work arrangement
Yes

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