SAP FSCM Consultant

NTT DATA, Inc.; Indianapolis (IN); On-site; USD 110,000 - 150,000; Full time

Job summary

NTT DATA, Inc. seeks an experienced SAP FICO/FSCM consultant to design, configure, and support financial modules with focus on credit risk, collections, and dispute resolution.

You will drive end-to-end implementations, map O2C processes, and ensure payroll and cash management align with business goals. You will collaborate with Finance, AR, Sales, and IT teams, analyze requirements, and deliver fit-gap analyses, training, and comprehensive documentation while keeping SAP innovations in mind.

Qualifications

• 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.
• Strong understanding of financial accounting, especially Accounts Receivable (AR) processes.
• Excellent problem-solving skills, stakeholder management, and the ability to work independently as well as in a team.
• Active SAP certification in FSCM or FI/CO is a strong plus.

Responsibilities

• 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.
• 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, AR, Sales, and IT stakeholders to align system capabilities with business goals.
• Integrate SAP FSCM modules with other SAP modules and external systems; provide L2/L3 production support; manage data flows and interfaces.
• Plan and execute User Acceptance Testing (UAT); develop training materials and technical documentation; maintain system documentation.

Skills

SAP FICO

FSCM

S/4HANA

AR processes

Stakeholder mgmt

Education

Bachelor’s or Master’s degree in Finance/Accounting/IS

Tools

SAP FICO

SAP FSCM

S/4HANA

Fiori

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.