Must Have Experience :

- Facilitate Fit to Standard workshops to prescribe standard SAP business process and solutions to drive customer to standard

- Strong implementation experience on S/4 HANA FSCM-Credit Management, Collections Management, Dispute Management in Multi ERP Landscape

- Core technical knowledge of SAP Credit, Collections, Dispute Management configurations (S/4HANA 2022-2025)

- Deep understanding of functionalities such as credit risk assessments, credit scoring, credit limits, credit checks, workflows.

- Deep understanding of functionalities such as collection strategies, promise to pay, and customer contacts.

- Deep understanding of the life cycle of dispute case from creation to closing. Case status change impacts to underline invoice status and write-off. - Understanding the interaction or integration between Credit, Collection ,and Dispute management.

- Understanding the dependences of master data management and replication between MDG and S4 HANA.

- Hands on experiences on BP relationship assignment, business user concept, and workflow/processor notifications.

- Understanding the functionality differences between SAP GUI and Fiori apps.

Should Have Experience :

- Lockbox Processing (particularly recent innovations/improved capabilities in S/4HANA 2021-2025):

- Electronic Bank Statement Processing (particularly recent innovations/improved capabilities in S/4HANA 2021-2025):

- Accounts Receivable Invoicing

- Dunning, Aging, and Interest Calculation

- Conducting Fit to Standard workshops using Fiori Apps.

- Ability to work with teams spread across geographies in multi Time Zone environments

Nice to Have Experience :

- Integration knowledge of sales and distribution

- Integration with Sales/Use Tax /VAT experience

- Oil Industry Experience with integration aspects of Joint Venture Accounting, Hydro Carbon Value Chain

- Digital Payments for Customer Credit Cards

- Loan Management for Banking (FS-CML)