About the role
SAP FSCM Consultant
Location: Mumbai, Delhi, Bangalore, Chennai, Hyderabad , Pune, Kolkata
Exp Range: 8yrs to 12 yrs
JD:
Hand-on experience around master data objects required to support the Order to Cash processes business partner, customer hierarchy, etc.
Minimum One E2E SAP S 4 Hana FSCM implementation experience required, with hands-on consultingexperience around integration with Order to Cash OTC processes and Record to report RTR .In depth knowledge of Accounts Receivable and Cash applications, bank statement reconciliation, dispute management, credit management and collections management.
Expert level subject matter knowledge, from both an SAP prospective as well as a business POV
Good knowledge about SD Business Processes: Contracts, Sales Order, Delivery Processing, Shipment processing, Billing, Credit Debit Memo Processing, Sales Returns ARM , Free of charge delivery, STO, Intercompany Sales, Drop Shipments, rebates processing and free goods determination, EDI ALE Interface design experience is a must.
Familiar with best practices and nuances related to Accounts Receivable Knowledge of key A R solutions deployed within CPG industries.
Deep expertise in SAP SD with multiple roll-out experience is required.
Proven experience in the governance of a global ERP template
Deep understanding of project test phases and testing automation tools Fully aware of the SAP security design implications through global roles.