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SAP Pricing & Billing Consultant
Job in
Edison, Middlesex County, New Jersey, 08818, USA
Listed on 2026-07-14
Listing for:
TekValue IT Solutions
Full Time
position Listed on 2026-07-14
Job specializations:
-
IT/Tech
SAP Consultant
Job Description & How to Apply Below
Job Title: SAP Pricing & Billing Consultant
Location:
Hybrid - Edison, New Jersey
Employment Type:
Contract
Duration:
Long Term
Responsibilities:
- The ideal candidate will bring strong, hands‑on expertise in configuring, implementing, and supporting pricing procedures and billing processes within SAP SD (Sales and Distribution) or related modules. In this role, the consultant will be responsible for configuring and maintaining SAP pricing procedures, condition types, condition records, and access sequences, while also managing end‑to‑end billing processes including invoice creation, billing document types, and billing plans.
The consultant will play a key role in analyzing and resolving pricing discrepancies, billing errors, and revenue recognition issues, working closely with cross‑functional teams across Sales, Finance, and Order Management to gather requirements and translate them into effective SAP configurations. - Additionally, the consultant will support integration between SAP SD Pricing and Billing and other modules such as FI/CO and MM, conduct unit testing and system integration testing, and support UAT cycles as needed. Preparing functional specifications and documentation for enhancements and custom developments will also be part of the role, along with providing production support, troubleshooting pricing and billing issues, and implementing fixes as they arise.
The consultant will also be expected to participate in SAP upgrades, rollouts, and broader process improvement initiatives. - We are looking for someone with strong, hands‑on experience in SAP SD Pricing and Billing configuration, along with a solid understanding of condition technique, pricing procedures, and output determination. Experience with billing document types, invoice correction requests, and credit/debit memo processing is essential, as is a working knowledge of integration points with FI/CO and MM modules. Candidates should have experience in at least one to two full‑cycle SAP implementations or major support projects, along with strong analytical and problem‑solving skills and excellent communication skills to work directly with client stakeholders.
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