HamburgerMenu
hirist

SAP FSCM Consultant - Implementation & Support

Growel Softech Pvt. Ltd.
Multiple Locations
5 - 7 Years

Posted on: 06/11/2025

Job Description

About the Role :



We are seeking an experienced SAP FSCM (Financial Supply Chain Management) Consultant to join our team.

The ideal candidate will possess in-depth knowledge of the FI-AR module and solid experience in Collections, Dispute, and Credit Management within both ECC and S/4HANA environments. This role requires strong functional expertise, experience in Fiori apps, and the ability to collaborate with technical teams to deliver end-to-end business solutions.


Key Responsibilities :



- Work on SAP FSCM modules including Credit Management, Collections, and Dispute Management.


- Perform end-to-end configuration, support, and enhancements within FSCM and FI-AR modules.


- Lead or contribute to E2E implementations or support projects involving FSCM functionality.


- Collaborate with cross-functional teams to integrate FSCM with third-party systems and interfaces.


- Develop and review Functional Specifications (FS) for RICEFW objects and coordinate with technical consultants for customization.


- Configure and optimize Credit Check Rules, Scoring Rules, Credit Limit workflows, and DCD functionalities.


- Support Fiori applications related to Credit, Collections, and Dispute Management.


- Manage workflow configurations for credit and dispute processes, including justification and write-offs.


- Ensure compliance with S/4HANA best practices for FSCM modules.


Required Skills & Experience :



- Minimum 5.


- 5+ years of relevant SAP experience as a Functional Consultant (not including end-user or power-user experience).


- Minimum 1 full-cycle implementation or 2+ support projects in FSCM (Collections, Dispute, or Credit Management).


- Expertise in FI-AR (must); FI-SD integration knowledge is an added advantage.


- Hands-on experience with Fiori apps for FSCM.


- Proficiency in RICEFW objects, including writing functional specs and working with developers.


- Strong understanding of ECC and S/4HANA differences, particularly in Credit and Collections.


- Knowledge of Intercompany Billing, Banking (DMEE, EBS, Lockbox), GL, AP, AA, and Idoc debugging.


- Experience with 3rd-party interfaces for credit scoring and BCM (Bank Communication Management) is an added advantage.


- Excellent analytical and communication skills with the ability to handle complex functional scenarios.


Technical Highlights :



Modules :



- FI-AR, AP, AA, GL, FSCM (Credit, Collections, Dispute Management)


Tools :


- Fiori, RICEFW, Idoc, DMEE, EBS, Lockbox


Systems :



- ECC, S/4HANA



Specialized Areas :


- DCD Functionality, Credit Scoring, Workflow Configuration, Promise-to-Pay, Resubmission, Dispute Resolution


info-icon

Did you find something suspicious?