S4 Hana Principal Config Analyst - SAP DRC

S4 Hana Principal Config Analyst – SAP DRC

Date: Apr 17, 2026

Location: Lakewood, CO, US

Requisition : 34991

This role provides deep functional and configuration leadership for the SAP Sales and Distribution (SD/OTC) environment and SAP Document Reporting and Compliance (DRC) operating within an SAP S/4

HANA Private Cloud environment, supporting globally distributed sales, distribution, and statutory compliance operations.

The position is responsible for designing, stabilizing, optimizing, and governing end-to-end order processing, billing, and statutory document reporting using SAP S/4

HANA-native capabilities as the system of record, while ensuring compliant electronic invoicing, local government reporting, and audit readiness across applicable countries.

The Principal Configuration Analyst serves as a bridge between Commercial Operations, Finance, Tax, Compliance, Integration, and IT Architecture, ensuring SAP OTC and DRC solutions align with S/4

HANA Private Cloud constraints, regulatory mandates, and long‑term enterprise architecture standards in regulated and SOX/JSOX‑compliant environments.

• Own and enhance SAP S/4
  
  HANA OTC configuration as the authoritative system for order management, pricing, billing, and downstream financial integration.
• Support standardized global OTC processes across sales, distribution, intercompany, and customer fulfillment scenarios.
• Partner with Commercial Operations, Finance, and Customer Operations to resolve order and billing execution issues while maintaining stable and controlled business operations.
• Validate OTC processes against business, financial, and regulatory requirements, recommending configuration or process changes where SAP standard provides improved governance and control.

• Design, configure, and support SAP Document Reporting and Compliance (DRC) to meet complex local government reporting, clearance, and statutory finalization requirements.
• Support electronic invoicing, legal numbering, document clearance, government submissions, and statutory reporting using S/4
  
  HANA-native compliance frameworks and approved integrations.
• With close partnership with internal tax authorities, support required changes to evolving statutory mandates, translating requirements into sustainable SAP DRC configuration and solution designs.
• As a DRC subject‑matter expert, support internal tax departments during audits, regulatory inquiries, and compliance‑driven production incidents.

• Govern the end-to-end dependency between OTC billing processes and DRC statutory document generation, submission, and reporting.
• Ensure data consistency across pricing, tax determination, billing, and statutory reporting artifacts to support auditability and traceability.
• Coordinate closely with Finance, Tax, Integration teams, and external compliance partners to maintain compliant order‑to‑report execution across regions.

• Lead functional analysis and solution design within SAP S/4
  
  HANA Private Cloud constraints, promoting SAP standard capabilities and minimizing non‑standard customizations.
• Develop and execute test strategies, scenarios, and scripts supporting GxP / GAMP 5 validation for OTC and statutory reporting processes.
• Produce and maintain high‑quality documentation, including functional specifications, configuration rationale, validation artifacts, and architectural decisions.
• Serve as a functional lead for OTC and DRC enhancements, optimization initiatives, and global template designs.
• Facilitate global design workshops with Business stakeholders, Finance, Tax, Compliance, Integration teams, and external vendors.
• Mentor analysts and contribute to global SAP OTC and DRC configuration standards and governance models.
• Participate in shared on‑call and critical incident response to support business continuity.

• Strong analytical and problem‑solving skills with an enterprise logistics mindset.
• Ability to balance Private Cloud constraints, partner operating…