Lead end-to-end design, configuration, deployment, and post go-live support for SAP FSCM modules.
Design and execute business partner and customer vendor integration activities, including customer-to-business partner conversion.
Configure credit master data, rules, risk categories, scoring models, exposure settings, and dispute case management components aligned with credit policy agreements.
Configure collections strategies, worklists, dunning processes, correspondence, and promise-to-pay handling to support operational continuity.
Integrate SAP FSCM with FI-AR, SAP SD credit checks, and Treasury or BCM, where applicable, to enable credit exposure across sales orders, billing, and payments.
Coordinate with ABAP and middleware teams on enhancements such as BADIs, workflows, and Fiori enablement to support defined functional requirements.
Drive functional and user acceptance testing, and cutover activities with preparation of test scripts and training materials.
Prepare functional configuration documentation while collaborating with global business and IT stakeholders to support solution delivery and operational alignment.
India
USA
All
