SAP FSCM Consultant

NTT DATA, Inc.; Hyderabad; On-site; INR 1,200,000 - 2,600,000; Full time

Job summary

NTT DATA, Inc. is seeking an experienced SAP FICO / FSCM consultant to design, configure, and support SAP FICO and FSCM modules, focusing on credit risk, collections, and dispute resolution.

You will help optimize financial processes, improve cash flow, and reduce DSO for client organizations. Responsibilities include leading end-to-end implementations, configuring Credit Management, Collections, Dispute Management, and Cash & Liquidity Management, plus integration with FI/SD/MM and user

Qualifications

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

Responsibilities

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

Skills

Credit risk

Collections management

Dispute management

S/4HANA knowledge

Education

Bachelor’s or Master’s degree in Finance, Accounting, Information Systems

Tools

SAP FICO

FSCM

S/4HANA

Fiori

Job description

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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 incredit 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

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