• Must understand FICO processes
covered or related to AR, AP, GL, AA, IO, CCA, Integration, tax processes etc.
• Must have hands -on experience
in any ONE of the following areas of Financial Supply Chain Management (FSCM Credit
Management, Collections/Disputes), Cash Management (Cash Flows, Inhouse Cash)
or Treasury and Risk management.
• Exposure on OOB functionalities
available with FI -AR and collection / dispute / credit management / biller
direct portal.
• Good understanding of the
functional integration aspects with other SAP modules
• Must have experience in S/4HANA
green field implementations or conversions
• Ability to work independently
as well as with a team
• Ability to understand and
master current technologies quickly
• Strong focus on quality and
generating results
• Should have 2 or more, end to
end Process Implementation cycles experience.
• Candidate should have excellent
communication and presentation skills.
• Ability to work well in/with
teams and build long term customer relationships.
• Certification in the Core area
• Should be Travel ready and able
to work with customers/teams across cultures
Responsibility of / Expectations from
the Role
· Participate in customer
workshops and manage scope and customer expectations
· Architecture finalization,
testing plan, managing data object design and migration
· Assisting infra, security and
end to end testing
· Client co -ordination, workshop
leadership, delivery QA management