Core ResponsibilitiesSystem Configuration Configure SAP FSCM submodules Credit Collections Dispute Treasury and Biller Direct to match specific business rules and risk classesRequirements Gathering Translate business needs into functional specifications and system designs for custom enhancements and integrationsIntegration Workflows Manage data flows and APIXML integrations between FIAR Accounts Receivable SD Sales Distribution banking systems and thirdparty credit rating agenciesTesting Training Conduct User Acceptance Testing UAT create process documentation and train endusers on new workflows and SAP Fiori appsSupport Troubleshooting Analyze performance issues debug errors and provide expertlevel incident managementKey Skills RequirementsModule Expertise Deep knowledge of SAP S4HANA or ECC processes spanning Credit Scoring Collections Worklists and Dispute LifecyclesFunctional Knowledge Robust grasp of financial accounting OrdertoCash OTC processes and working capital optimizationTechnical Skills Experience with RICEFW Reports Interfaces Conversions Enhancements Forms and Workflows Fiori and IDocsSoft Skills Ability to collaborate with crossfunctional teams and present transformational roadmaps to stakeholdersEducational Experience BackgroundEducation Bachelors or Masters degree in Finance Information Technology or Business Administration MBAExperience Typically ranges from midlevel 48 years to seniormanagerial levels 815 years in SAP functional consulting