- Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.
Skill and Experience Requirements:
Ø Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes
Order and Contract Management
Scheduling Agreements
3rd Party Sales and Sub-Contracting processes
Intercompany Sales and STO
Free of Charge/Samples process
Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments
Output and Forms
Experience in Condition Contract Management (Rebates and Commissions)
End to End billing configuration
Proforma, Advance billing, payment terms, Self-billing,
Third party integrations for billing and invoicing
Ø Deep knowledge of SAP solutions covering the below Order To Cash processes: FI Processes
Account determination (VKOA)
Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)
Experience in handling Custom Reports/Programs.
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