SAP SD Consultant - Billing

Job Description

SAP SD Consultant Billing

Job title

SAP SD Consultant Billing

Openings

4 Positions

Employer

Quadric Information Technology Private Limited

Location

Hyderabad work location

Working hours

UK shift

Employment type

Full-time

Experience

8+ years of relevant SAP experience, the majority in SAP SD with substantial hands-on billing design, configuration and support

Provident Fund (PF)

Mandatory

About Quadric It

Quadric Information Technology Private Limited is a Hyderabad-based technology company delivering SAP, ERP, software development, AI/ML, cloud and digital transformation services. Our SAP practice supports organisations through implementations, rollouts, upgrades and ongoing application management. We are growing our Hyderabad SAP team and are looking for experienced specialists who want to own their area of expertise and work directly with UK-based business and IT stakeholders.

Role Summary

Quadric IT is hiring four experienced SAP SD consultants to own the billing stage of the order-to-cash cycle. Billing is where sales activity becomes revenue: every invoice, credit memo and debit memo must carry the right values, reach the customer on time and post cleanly to accounting.

In this role you will design, configure and support how sales orders and outbound deliveries are converted into billing documents and accounting entries. You will be the person the business turns to when invoices are wrong, missing or stuck, and you will be expected to fix the root cause, not just the symptom, so that month-end close and revenue reporting are not disrupted.

Key Responsibilities

Billing design and configuration

• Run requirement workshops with finance and sales operations, and translate invoicing rules into SAP SD billing designs.
• Configure billing types, number ranges, item category billing relevance and copy control from sales orders and deliveries to billing documents.
• Set up delivery-related and order-related billing, invoice split and combination criteria, and invoice lists where they are used.
• Configure credit memos, debit memos, returns billing, pro forma invoices and billing cancellations with the right references and controls.
  
  

Billing operations and support

• Run, monitor and troubleshoot billing due list processing and scheduled billing jobs, and resolve documents that fail to bill.
• Investigate billing incidents such as incorrect values, unexpected splits, missing invoices or duplicate billing, and deliver permanent fixes within agreed service levels.
• Support month-end activities by helping finance identify unbilled orders and deliveries and blocked billing documents.
  
  

Integration and enhancement

• Maintain revenue account determination and work with FI consultants to resolve billing documents that do not post to accounting.
• Define billing output requirements (invoice layouts and output determination) with output and ABAP developers.
• Write functional specifications for billing enhancements and interfaces, and lead unit, integration and user acceptance testing.
  
  

Required Skills And Experience

• 8+ years of relevant SAP experience, mainly in SAP SD, with deep hands-on billing configuration and production support.
• Strong command of billing types, copy control, billing relevance, billing due list processing and invoice split criteria.
• Working knowledge of SD pricing, sufficient to trace how condition values flow from the sales document into the billing document.
• Hands-on experience with revenue account determination and SD FI integration for billing postings.
• At least one full-cycle implementation, rollout or major support engagement on SAP ECC and/or SAP S/4HANA.
• Ability to write clear functional specifications and work through defects with ABAP and output developers.
• Ability to explain billing errors, their business impact and the fix to finance users and process owners in UK-based teams.
  
  

Preferred Skills (nice To Have)

• SAP S/4HANA Sales billing experience, including Fiori apps for billing due list processing and managing billing documents.
• Billing plans for periodic or milestone billing.
• Intercompany billing scenarios.
• Exposure to e-invoicing or country-specific invoicing requirements.
  
  

WAYS OF WORKING

• Work from our Hyderabad location on UK shift hours, collaborating daily with UK-based business users, process owners and IT teams.
• Work alongside other SAP functional and technical consultants (FI, MM, LE, ABAP and integration) to deliver end-to-end solutions rather than isolated configuration.
• Follow structured delivery practices: documented requirements, controlled configuration changes, test evidence and clear hand-over notes.
  
  

CANDIDATE PROFILE

You are a senior SD consultant who has been the go-to person for billing on live SAP systems. You can follow an invoice problem from the sales order through pricing and copy control to the accounting document, explain it in plain business terms, and fix it so it does not come back.

PROVIDENT FUND (PF) REQUIREMENT

Provident Fund (PF) membership is mandatory for this role.

How To Apply

Send your updated CV to [HIDDEN TEXT] with SAP SD Consultant Billing in the subject line. For queries, call [phone removed].