SAP FSCM Consultant

Tech Mahindra; Hyderabad, Chennai, Bengaluru; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

Tech Mahindra is seeking an experienced SAP FSCM Consultant to lead implementation, support and enhancements across Credit Management, Collections, Dispute Management, Cash Management, and Biller Direct. The role requires strong integration with SAP FI, SD, and S/4HANA environments.

You will gather requirements, design FSCM solutions, configure modules, and support testing, UAT, and production deployment. 5+ years SAP experience with 3+ years FSCM is expected.

Qualifications

• 5+ years of SAP experience with at least 3+ years in SAP FSCM (FSCM Credit, Collections, Dispute, Cash Management).
• Strong integration knowledge with SAP FI, SD, Treasury and S/4HANA.
• Experience in configuration, testing and support activities.
• Knowledge of business partner approach in S/4HANA.
• Strong analytical and problem-solving skills.

Responsibilities

• Gather business requirements and design SAP FSCM solutions.
• Configure and support FSCM modules: Credit Management, Collections Management, Dispute Management, Cash Management & Liquidity Planning, Biller Direct.
• Integrate FSCM with SAP FI, SD, Treasury, and AR processes.
• Configure credit scoring, risk classes, credit checks, and workflow approvals.
• Manage dispute cases, collections strategies, and customer account analysis.
• Support cash forecasting and liquidity management processes.
• Prepare functional specifications for developments and enhancements.
• Perform system testing, UAT support, and production deployment activities.
• Provide production support, incident resolution, and root cause analysis.
• Collaborate with business stakeholders and cross-functional teams.

Skills

SAP FSCM

Credit Management

Collections

Dispute Management

Cash Management

AR

Credit Risk

SAP FI

SAP SD

SAP Treasury

S/4HANA

Integration

UAT

Job description

Job Summary

We are seeking an experienced SAP FSCM Consultant with strong expertise in SAP Financial Supply Chain Management modules, including Credit Management, Collections Management, Dispute Management, Biller Direct, and Cash Management. The candidate will be responsible for implementation, support, enhancements, and integration with SAP FI, SD, and S/4HANA environments.

Key Responsibilities

• Gather business requirements and design SAP FSCM solutions.
• Configure and support FSCM modules:
  • Credit Management (FSCM Credit)
  • Collections Management
  • Dispute Management
  • Cash Management & Liquidity Planning
  • Biller Direct
• Integrate FSCM with SAP FI, SD, Treasury, and Accounts Receivable processes.
• Configure credit scoring, risk classes, credit checks, and workflow approvals.
• Manage dispute cases, collections strategies, and customer account analysis.
• Support cash forecasting and liquidity management processes.
• Prepare functional specifications for developments and enhancements.
• Perform system testing, UAT support, and production deployment activities.
• Provide production support, incident resolution, and root cause analysis.
• Collaborate with business stakeholders and cross-functional teams.

Required Skills

• 5+ years of SAP experience with at least 3+ years in SAP FSCM.
• Strong experience in:
  • SAP FSCM Credit Management
  • SAP Collections Management
  • SAP Dispute Management
  • SAP Cash Management
  • Accounts Receivable (AR)
  • Credit Risk Management
• Strong integration knowledge with:
  • SAP FI
  • SAP SD
  • SAP Treasury
  • SAP S/4HANA
• Experience in configuration, testing, and support activities.
• Knowledge of business partner approach in S/4HANA.
• Strong analytical and problem-solving skills.

Preferred Skills

• Experience in SAP S/4HANA FSCM implementation projects.
• Knowledge of SAP Treasury and Risk Management.
• Experience with Fiori applications related to FSCM.
• SAP FSCM certification is preferred.
• Exposure to global rollout and AMS support projects.

Responsibilities in S/4HANA Environment

• Implement and support FSCM Credit Management replacing classic SAP credit management.
• Configure business partner credit profiles and scoring models.
• Manage integration with SAP Credit Exposure and Credit Rules Engine.
• Configure Collection Worklists and Dispute Case Management.
• Support Cash and Liquidity Management processes.
• Develop functional design documents and business process documentation.