Description

You will lead full lifecycle SAP implementations, rollouts, and upgrades with a primary focus on Accounts Receivable (AR) processes.

Responsibilities

• Configure and customize SAP FICO modules, emphasizing FI-AR functionality including customer master data, invoicing, payment processing, credit management, and dunning.
• Design and optimize Order-to-Cash processes, ensuring seamless integration with SD, MM, and GL modules.
• Troubleshoot complex system defects, perform data migration for AR master and transactional data, and support financial closing activities.
• Gather and document business requirements, conduct unit/integration/UAT testing, and provide training and documentation to end-users.
• Identify opportunities for business process enhancements to improve efficiency and system performance.

Required Skills

• 5+ years of experience in SAP S/4 HANA Order-to-Cash business processes.
• Deep functional knowledge of FI-AR, including account determination (VKOA), down payments, and customer payments clearing (FBL5N, FAGLL03H, F-29/F-28, FB05).
• Extensive experience with SD processes: Order/Contract Management, Scheduling Agreements, 3rd Party/Sub-Contracting, Intercompany Sales, STO, Free of Charge/Samples, and Condition Contract Management (Rebates/Commissions).
• Proficiency in end-to-end billing configuration, pricing, delivery/shipment processing, and output/form management.
• Knowledge of standard SAP localizations for global deployments and basic FI accounting tables (ACDOCA/BSEG).
• Ability to handle custom reports/programs and integrate with Supply Chain, Finance, and Manufacturing.

Key Skills

Education

Any Gradute