Net-Temps.
February 22, 2012

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SAP FSCM consultant Back to search
Contact Information:
Sunrise Systems Inc
PO Box 4647
Metuchen, NJ 08840
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Contact: 
Phone: 
Fax: 
Shafik
732-603-2200
732-603-2208

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Reference Number:
SAP_FSCM_PA

Job Description:
Looking for a SR FSCM consultant with multiple life Cycle implementations who has a strong bacckground in FI/CO, PI

Generic SAP Skills
? Someone who started as an FI/CO consultant and then moved on to the FSCM world.
? Generic FICO skills (G/L, AP, AR, Cash etc)
? New G/L - Document Splitting (At least basic understanding)
? Business Objects (high level esp. for Dispute Management)
? SAP BI Analytical reporting (since many of FSCM reports reside in BI which haven't been explored yet)
? Basic knowledge of accounting (write-offs, credit ratings etc)
? Good knolwedge of BADIs (FSCM has dozens of BADIs that need to be activated to activate various components)
? SAP PI basic knowledge (Credit Management is PI based even though FSCM is installed on same box as ECC)
? Standard Order-To-Cash process and SD integration with FI (such as Orders, Deliveries, Credit Blocks, and Release etc)
o Experience working with SAP CRM will be huge bonus.
? Experienced in customizing SAP systems and thus hands on with User-Exits, BTEs, BAPIs, and BADIs.

FSCM Skills
? Someone who has worked with ECC based Credit Management before moving on to FSCM based Credit Management and can thus compare both.
? Standard Configuration skills in Credit Management, Dispute Management, and Collections Management
? Knowledge of Enhancement Packs that affect FSCM functionality (we are currently on 4.0; someone also familiar with 5.0 would be ideal)
? Good understanding of Business Partners concept as it is heavily employed.
? Experience integration 3rd party softwares with FSCM such as OROAM for Credit rating. (typically PI and XML based)
? Experience working with 'Promise to Pay' functionality especially how ot works with Collection Management.
o Experience working with Installment Payments and how it works with Promise to Pay functionality.
? Dispute Managemet is not yet integrated with CRM. If we are going to in future, we need 'Claims Management' knowledge.
? Experience working with Invoice level notes.
? Experience working with Formula Builder to determine Credit Limit using various parameters (instead of OROAM interface; potential future enhancement)
o Includes integrating score from a Credit Rating agency such as D&B
? Experience working with In-House Cash, Liquidity Planner, Banking Relationship (also included in FSCM suite) would be a plus

AR Skills
? Customer Master, Invoice postings, Lockbox (including enhancements), Dunning, Customer Statements, EDI 820s, Incoming ACHs, and Customer Correspondence etc

Please send in copy of your resume and call shafik at 908-565-0391 if you fit this position. Immediate interviews.

Experience Level:
5+ Years

Requirements:

Location:
Allentown PA

Duration:
12+ months

Pay Rate:

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Date Posted: 01/25/2012
Last Updated: 01/25/2012
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