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    Job · 21624082

    MUMBAI · FULLTIME

    Project Control Services Practitioner

    Accenture

    Accenture

    Mumbai · onsite · Posted 1d ago

    Sourced fromNaukri
    Undisclosed5–10 yrsfulltimeMumbai

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    Section · 01

    About this role



    Project Role :
    Project Control Services Practitioner

    Project Role Description :
    Develop and execute end-to-end project management activities of an assigned program, project, or contracted service within a globally sourced delivery model.

    Must have skills :SAP Sales and Distribution (SD)

    Good to have skills:NA
    Minimum 5 year(s) of experience is required

    Educational Qualification:15 years full time education

    We are seeking an experienced SAP S/4HANA Consultant with expertise in Conditional Contracts Management (CCM) for Vendor Rebates. The consultant will be responsible for designing, configuring, testing, and supporting vendor rebate processes in SAP S/4HANA across Source-to-Pay and Procurement functions.

    The candidate should possess strong functional knowledge of procurement processes, settlement management, pricing conditions, accruals, rebate calculations, and FI integration.


    Key Responsibilities

    Analyze business requirements related to:

    Vendor rebates

    Volume-based incentives

    Promotional rebates

    Growth incentives

    Purchasing bonus agreements

    Retrospective rebate settlements

    Design and configure SAP S/4HANA:

    Conditional Contracts Management (CCM)

    Settlement Management

    Condition Contract types

    Settlement calendars

    Accruals and settlement processes

    Configure:

    Rebate condition types

    Pricing procedures

    Account determination

    Settlement documents

    Business Volume determination

    Implement:

    Partial settlements

    Final settlements

    Delta accruals

    Manual accrual adjustments

    Retroactive rebate calculations

    Work on integration with:

    SAP MM

    SAP FI/CO

    SAP SD (if applicable)

    Readsoft invoice processing

    Support:

    Vendor invoice verification

    Accrual postings

    Credit memo generation

    Financial reconciliation

    Conduct:

    Functional specifications preparation

    Unit testing

    SIT/UAT support

    Defect resolution

    End-user training

    Collaborate with:

    Procurement teams

    Finance teams

    Technical/ABAP teams

    Business stakeholders

    Support cutover, go-live, and hypercare activities.



    Required Skills

    Functional Expertise

    Strong experience in:

    SAP S/4HANA Settlement Management

    SAP Conditional Contracts Management (CCM)

    Vendor Rebates

    SAP MM Procurement processes

    Pricing and condition techniques

    Expertise in:

    Business Volume determination

    Condition contract settlement

    Accrual accounting

    Rebate calculations

    Credit memo processing

    Good understanding of:

    Procurement lifecycle

    Invoice verification

    GR/IR processes

    FI integration

    Technical & Configuration Knowledge

    Experience in configuring:

    Condition Contract Types

    Settlement Processes

    Settlement Calendars

    Pricing Procedures

    Condition Tables

    Access Sequences

    Account Keys

    Accrual Condition Types

    Output Determination

    BRF+ (preferred)

    Knowledge of SAP tables, reports, and settlement monitoring tools is preferred.



    Integration Knowledge

    Experience integrating CCM with:

    SAP MM Procurement

    SAP FI/CO

    Material Ledger

    SAP SD rebate scenarios (preferred)

    SAP Ariba / VIM integrations (nice to have)



    Mandatory Experience

    Minimum 1-2 end-to-end SAP S/4HANA implementations involving Vendor Rebates / CCM

    Experience in support and enhancement projects

    Experience preparing:

    Functional Specifications

    Configuration documents

    Test scripts

    Training materials



    Preferred Qualifications

    Bachelor s degree in Engineering, Commerce, Finance, or related discipline

    SAP S/4HANA certification in MM or Sourcing & Procurement preferred

    Exposure to Agile/Activate methodology



    Soft Skills

    Strong analytical and problem-solving skills

    Excellent stakeholder communication

    Ability to work independently with business users

    Strong documentation and presentation skills

    Nice to Have

    Experience in SAP ECC rebates to S/4HANA CCM migration

    Knowledge of CDS views/Fiori apps related to Settlement Management

    Exposure to SAP Central Procurement or Ariba

    Understanding of tax implications in rebate settlements

    Sample Project Scope Exposure

    The consultant should have experience handling scenarios such as:

    Annual vendor rebate agreements

    Slab-based procurement incentives

    Quarterly rebate settlements

    Accrual-based rebate accounting

    Multi-company code rebate settlements

    Retroactive pricing adjustments

    Vendor performance incentive programs



    Qualification
    15 years full time education

    Sourced from naukri

    Section · 02

    Skills

    MMInvoice Processingcredit memo processingFioriAgileCds ViewsMaterial LedgerBusiness RequirementsAccrualsintegrationsBrfMonitoring ToolsInvoice VerificationFinancial ReconciliationProcurementAccountingfinanceLedger

    Section · Company

    About Accenture

    Accenture

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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