What is SAP Order-to-Cash?

Order-to-Cash (O2C) is the end-to-end business process from receiving a customer sales order through fulfillment, invoicing, and collecting payment. In SAP it spans primarily SD and FI-AR modules.

How is O2C different from a straight SAP SD role?

O2C is broader. It includes SD configuration but extends into FI-AR (accounts receivable, cash application), credit management, and revenue recognition. An O2C specialist understands the full cycle and the module integration points.

Do your consultants have experience with SAP BRIM?

Yes. SAP Billing and Revenue Innovation Management (BRIM/CRIM) is a specialty we recruit for, particularly for subscription billing and usage-based revenue models.

What's your placement guarantee?

All direct hire placements carry a 90-day replacement guarantee.

Home/Hire/SAP Order-to-Cash in Calgary

Calgary, AB

SAP Order-to-Cash
Staffing Agency
Calgary, AB

Pre-vetted SAP O2C (SD/FI-AR) specialists placed in 72 hours. Crosscheck Staffing specializes in ERP Solutions, placing pre-vetted talent across Calgary and the US and Canada.

72-Hour Candidate Delivery

90-Day Placement Guarantee

Pre-Vetted Network

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SAP Order-to-Cash Specialists in Calgary

What We Place

Roles & Technologies

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SAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI ConsultantSAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI ConsultantSAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI ConsultantSAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI ConsultantSAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI ConsultantSAP O2C ConsultantSAP SD ConsultantSAP Billing ConsultantSAP Revenue Recognition ConsultantSAP Credit Management ConsultantSAP O2C Functional LeadSAP O2C Solution ArchitectSAP SD/FI Consultant

Sales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDISales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDISales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDISales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDISales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDISales Order ManagementPricing & Conditions (V/08)Availability Check (ATP)Delivery Processing & ShippingBilling / Invoice (VF01)Intercompany BillingCredit Management (FD32 / SAP FSCM)Dispute ManagementCollections ManagementAccounts Receivable (AR)Cash Application / Payment MatchingRevenue Recognition (VF44 / RAR / ASC 606)Revenue Accounting & Reporting (RAR)Customer Master / Business PartnerOutput Determination / Condition TechniqueRebate ProcessingS/4HANA Sales (SD rearchitecture)SAP Billing and Revenue Innovation Mgmt (BRIM)SD-FI IntegrationSD-MM IntegrationSD-WM/EWM IntegrationSAP Fiori Sales & Billing AppsElectronic Invoicing / EDI

Our Approach

How we find SAP Order-to-Cash talent in Calgary.

SAP Order-to-Cash (O2C) spans the full revenue cycle from sales order through cash collection. Crosscheck Staffing places SAP O2C consultants in Calgary, AB with deep experience across SAP SD, FI-AR integration, credit management, and revenue recognition.

Start a Search

Source SAP O2C consultants experienced in SD, FI-AR, and the full revenue cycle

Vet on pricing, billing, credit management, and cash application configuration

Match to your industry: manufacturing, distribution, high-tech, consumer goods

Contract, contract-to-hire, and direct hire across the US and Canada

Need a SAP Order-to-Cash Specialist in Calgary?

72-hour shortlists. Contract, C2H, and direct hire. No wasted time.

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Who We Work With

Our clients in Calgary.

We partner with organizations across Calgary that need specialized ERP Solutions talent placed fast.

Work With Us

Manufacturers and distributors optimizing the revenue cycle on SAP

Companies implementing Revenue Accounting and Reporting (RAR / ASC 606)

Organizations migrating SD and billing to S/4HANA

System integrators needing experienced SAP SD/O2C bench resources

Smarter sourcing,
built in-house.

TalentCube AI is Crosscheck Staffing's proprietary recruitment platform. It powers every search, surfaces passive candidates before they hit the job boards, and keeps your hiring brief matched to the right profiles in real time.

Learn About TalentCube

AI-Matched Profiles

Candidates ranked by fit, not just keyword overlap.

Passive Candidate Engine

Surfaces talent that isn't actively applying elsewhere.

Real-Time Brief Matching

Your intake is live in TalentCube within minutes.

Proprietary to Crosscheck

Not a third-party ATS. Built by us, for this specialty.

FAQ

Common questions about SAP Order-to-Cash recruiting in Calgary.

Ready to hire a SAP Order-to-Cash Specialist in Calgary?

Pre-vetted candidates. 72-hour delivery. 90-day guarantee. No fluff, no wasted time.

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SAP Order-to-CashStaffing AgencyCalgary, AB