SAP FSCM Consultant

NTT DATA North America; Hyderabad; In loco; INR 1.800.000 - 3.000.000; Tempo pieno

Descrizione del lavoro

NTT DATA North America seeks an experienced SAP FICO/FSCM Consultant to design, configure, and support SAP FICO and FSCM modules, focusing on credit risk, collections, and dispute resolution to improve cash flow and reduce DSO. You will lead end-to-end implementations and optimize O2C processes across AR interfaces.

The candidate should have strong analytical skills, SAP S/4HANA experience, and the ability to collaborate with Finance, AR, Sales, and IT teams.

Competenze

• Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or a related field.
• 3–8+ years of hands-on functional experience in SAP FICO consulting and implementation.
• Proven track record in configuring SAP Credit, Collections, and Dispute Management.
• Hands-on experience with SAP S/4HANA and associated Fiori apps.

Mansioni

• Lead end-to-end SAP FICO / FSCM implementations and rollouts, covering core modules: Credit Management, Collections Management, Dispute Management, and Cash & Liquidity Management.
• Configure system settings, workflows, and business rules within SAP to meet unique organizational requirements.
• Map and configure Order-to-Cash (O2C) processes, including credit control areas, scoring models, collection strategies, and dispute resolution lifecycles.

Conoscenze

SAP FICO

FSCM

Credit Management

Collections Management

Dispute Management

Cash & Liquidity Mgmt

O2C Processes

S/4HANA

Fiori Apps

Formazione

Bachelor's or Master's in Finance/Accounting/IS

Strumenti

SAP S/4HANA

SAP Fiori

IDocs

APIs

Descrizione del lavoro

We are seeking an experienced and detail-oriented SAP FICO / FSCM Consultant to join our team. You will play a critical role in designing, configuring, and supporting SAP FICO / FSCM modules to optimize our clients' (or our) financial processes, specifically in credit risk, collections, and dispute resolution. Your expertise will directly help organizations enhance cash flow, reduce DSO (Days Sales Outstanding), and minimize bad debt.

Key Responsibilities

Implementation & Configuration

• Lead end-to-end SAP FICO / FSCM implementations and rollouts, covering core modules: Credit Management, Collections Management, Dispute Management, and Cash & Liquidity Management.
• Configure system settings, workflows, and business rules within SAP to meet unique organizational requirements.
• Map and configure Order-to-Cash (O2C) processes, including credit control areas, scoring models, collection strategies, and dispute resolution lifecycles

Business Analysis & Process Optimization

• Gather business requirements through workshops and translate them into Functional Specifications and system designs.
• Conduct fit-gap analysis and identify opportunities for continuous process improvement.
• Partner with Finance, Accounts Receivable (AR), Sales, and IT stakeholders to align system capabilities with business goals

Integration & Support

• Integrate SAP FSCM modules seamlessly with other SAP modules (such as FI, SD, and MM) and external third-party systems.
• Provide expert-level L2/L3 production support, troubleshoot daily end-user issues, and perform root cause analysis.
• Manage data flows, interfaces (like IDocs, APIs, and Banking), and reporting

Testing & Training

• Plan and execute User Acceptance Testing (UAT) by defining test scenarios and ensuring sign-off.
• Develop training materials, deliver end-user training, and create technical documentation.
• Maintain system documentation and keep up-to-date with SAP innovations in S/4HANA

Qualifications & Requirements

• Education: Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or a related field.
• Experience: [e.g., 3-8+] years of hands-on functional experience in SAP FICO consulting and implementation.
• Deep Module Expertise: Proven track record in configuring SAP Credit, Collections, and Dispute Management.
• S/4HANA Knowledge: Hands-on experience with SAP S/4HANA and associated Fiori apps.

Business Acumen

Strong understanding of financial accounting, especially Accounts Receivable (AR) processes.

Soft Skills

Excellent problem-solving skills, stakeholder management, and the ability to work independently as well as in a team.

Certifications

Active SAP certification in FSCM or FI/CO is a strong plus