Key Responsibilities
- Must be required experience to Implement and support SAP FSCM modules in a manufacturing environment, including below areas.
- Credit Management
- Collections Management
- Dispute Management
- Cash and Liquidity Management
- In-House Cash
- Treasury and Risk Management
- Collaborate with finance and supply chain teams to ensure smooth integration of FSCM with core modules like FI, CO, SD, and MM.
- Configure and optimize credit limits, collection strategies, and dispute workflows to improve working capital and reduce Days Sales Outstanding (DSO).
- Support electronic invoice presentation and payment (SAP Biller Direct) and internal payment processing (In-House Cash).
- Conduct functional testing, integration testing, and user training.
- Provide ongoing support, troubleshoot issues, and implement enhancements based on business needs.
- Develop and maintain functional documentation, including configuration guides, test scripts, and process flows.
Must-Have
Strong hands-on experience with SAP FSCM components.
Deep understanding of financial processes in a manufacturing context.
Experience with integration points between FSCM and logistics modules (SD, MM, PP).
Familiarity with SAP Fiori apps, AIF, and workflow management.
Excellent problem-solving and communication skills.
Good-to-Have
SAP certification in FSCM or S/4HANA Finance.
Experience in Central Finance (CFIN) or SAP Treasury is a plus.
