SAP Analyst Supply Chain/Order to Cash at Mohawk Industries
Dallas, TX 75217, USA -
Full Time


Start Date

Immediate

Expiry Date

13 Dec, 25

Salary

0.0

Posted On

16 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Job Scheduling, Idoc, Sapscript, Sap, Bapi

Industry

Information Technology/IT

Description

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.
Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.
The SAP Analyst Supply Chain/Order to Cash, is the team lead responsible for supporting and optimizing order-to-cash processes, with SAP solutions at the core. This role involves exposure to all areas of SAP Order-to-Cash (OTC), including Available-to-Promise (ATP), Order Management, Pricing, Delivery Scheduling, Shipping, Invoicing, and EDI Interfaces, analyzing business requirements, designing high-level solutions and estimates, and configuring SAP across the order-to-cash area.

Duties and Responsibilities of the Position

  • Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable.
  • Configure SAP SD module components, such as sales order types, item categories, schedule lines, pricing procedures, condition techniques, and copy control.
  • Optimize ATP logic for real-time availability checks, considering stock levels, planned receipts, and lead times to confirm delivery dates. Collaborate with supply chain teams to optimize ATP logic for real-time availability across warehouses.
  • Troubleshoot integration issues between SD billing and FI/CO for accurate account determination and revenue posting.
  • Troubleshoot tax integration issues with Vertex.
  • Support Electronic Data Interchange (EDI) interfaces for OTC processes, such as inbound sales orders (e.g., EDI 850) and outbound invoices (e.g., EDI 810).
  • Troubleshoot EDI issues, including mapping errors, IDoc failures (e.g., ORDERS, INVOIC). Collaborate with middleware teams (e.g., Biztalk) to resolve connectivity issues with trading partners.
  • Validate EDI data accuracy for orders, invoices, and advance shipping notifications (ASN) to ensure compliance with partner requirements.
  • Support testing and onboarding of new EDI partners, ensuring seamless integration with SAP SD.
  • Facilitate workshops to gather business requirements, perform fit-gap analysis, and map solutions to client needs.
  • Lead cross-functional teams, coordinating with FI/CO, MM, PP, and WM consultants to ensure seamless module integration.
  • Partner with business stakeholders, including sales, customer service, and supply chain teams, to translate requirements into functional and technical solutions.
  • Provide training and support to end-users and power users on SAP SD/OTC processes.
  • Analyze and resolve complex issues in OTC workflows, including pricing errors, billing discrepancies, and ATP-related delivery delays.
  • Recommend process improvements to enhance efficiency, accuracy, and customer satisfaction, such as automating order processing or optimizing ATP calculations.

REQUIRED EXPERIENCE AND EDUCATION

  • Bachelor’s degree in a related field or equivalent education and/or experience.
  • 6-8 years’ relevant experience or equivalent education and/or experience.
  • 5+ years SAP hands-on experience preferred.
  • Demonstrated experience and understanding of ERP systems, including a solid understanding of the system development life cycle, application development dynamics, and IT best practices.
  • Advanced knowledge of SAP business processes and core SAP modules preferred.
  • Hands-on experience with SAP ECC 6 and SAP S/4HANA 2021 or newer preferred.
  • Involvement in large-scale SAP implementations or transformation initiatives preferred.
  • Direct participation in an ECC to S/4HANA migration project preferred.
  • Technical SAP knowledge of: ABAP programming, BAPI, BAdI, IDOC, batch input, SAPscript, Smart Forms, LSMW, job scheduling, and OSS note implementation.
Responsibilities
  • Lead end-to-end SAP SD/OTC process design, including order management, pricing, shipping, billing, and accounts receivable.
  • Configure SAP SD module components, such as sales order types, item categories, schedule lines, pricing procedures, condition techniques, and copy control.
  • Optimize ATP logic for real-time availability checks, considering stock levels, planned receipts, and lead times to confirm delivery dates. Collaborate with supply chain teams to optimize ATP logic for real-time availability across warehouses.
  • Troubleshoot integration issues between SD billing and FI/CO for accurate account determination and revenue posting.
  • Troubleshoot tax integration issues with Vertex.
  • Support Electronic Data Interchange (EDI) interfaces for OTC processes, such as inbound sales orders (e.g., EDI 850) and outbound invoices (e.g., EDI 810).
  • Troubleshoot EDI issues, including mapping errors, IDoc failures (e.g., ORDERS, INVOIC). Collaborate with middleware teams (e.g., Biztalk) to resolve connectivity issues with trading partners.
  • Validate EDI data accuracy for orders, invoices, and advance shipping notifications (ASN) to ensure compliance with partner requirements.
  • Support testing and onboarding of new EDI partners, ensuring seamless integration with SAP SD.
  • Facilitate workshops to gather business requirements, perform fit-gap analysis, and map solutions to client needs.
  • Lead cross-functional teams, coordinating with FI/CO, MM, PP, and WM consultants to ensure seamless module integration.
  • Partner with business stakeholders, including sales, customer service, and supply chain teams, to translate requirements into functional and technical solutions.
  • Provide training and support to end-users and power users on SAP SD/OTC processes.
  • Analyze and resolve complex issues in OTC workflows, including pricing errors, billing discrepancies, and ATP-related delivery delays.
  • Recommend process improvements to enhance efficiency, accuracy, and customer satisfaction, such as automating order processing or optimizing ATP calculations
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