SAP FSCM Consultant

NTT DATA, Inc.; Butlerville (IN); On-site; USD 100,000 - 170,000; 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 to improve cash flow and reduce DSO.

The role requires hands-on implementation, integration with FI/SD/MM, and strong collaboration with Finance, AR, Sales, and IT to align system capabilities with business goals. SAP S/4HANA knowledge and certifications are a plus.

Qualifications

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

Responsibilities

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

Skills

Problem-solving

Stakeholder management

Independent work

Education

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

Tools

SAP FICO

SAP FSCM

SAP S/4HANA

Fiori apps

Job description

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