SAP AR & FSCM Credit Management

Overview

This role focuses on SAP AR and FSCM Credit Management. Responsibilities span FI-AR configuration and troubleshooting, FSCM Credit Management processes, SD-FSCM-FI integration across order-to-cash, migration (Brownfield) and validation, and solution integration/design deliverables for S/4HANA.

Responsibilities

SAP FI-AR (Advanced)

• Reconcile accounts and manage payment-related configuration and behavior.
• Configure and support payment terms, dunning, tolerances, incoming payments, partial payments, residual items, and clearing.

SAP FSCM Credit Management

• Support credit management using:
  • Business Partner
  • Roles UKM
  • Credit segments
  • Risk classes
  • Scoring
  • Credit rules
  • Credit checks and exposure

End-to-End Integration (Order-to-Cash)

• Integrate SD-FSCM-FI across the full order-to-cash process.
• Handle scenarios involving open items at scale, credit exposure, and payment and deduction scenarios.

Diagnostics & Exposure Traceability

• Perform diagnostics using tables, documents, logs, jobs, and exposure traceability.

Migration (Brownfield) & Validation in S/4HANA

• Transition classic Credit Management to FSCM Credit Management in S/4HANA.
• Manage customer/vendor integration and business partner synchronization/validation.
• Map credit control areas to credit segments and organizational assignments.
• Reconcile credit exposure and validate end-to-end processing across order, delivery, billing, and accounting.
• Clean and validate open items, limits, blocks, and master data prior to cutover.
• Define and apply entry/exit criteria for mock conversion, UAT, rehearsal, cutover, and hypercare.

Solution Integration & Design

• Support solution interfaces for customers, limits, payments, invoices, exposure, and account statements.
• Produce functional specifications for:
  • APIs, IDocs, BAPIs
  • Proxies
  • Jobs and reports
• Cover mapping, validations, monitoring, idempotency, error handling, and re-processing.
• Coordinate across SD, ABAP, middleware, Security, Data, Treasury, Sales, and architecture.

Expected Deliverables

• Solution design with documented decisions.
• Configuration inventory and ECC/S/4HANA gaps.
• Migration strategy and reconciliation matrix for AR and exposure.
• Positive/negative cases, volume cases, and exceptions.
• Cutover runbook including dependencies, owners, controls, and evidence.
• Support model and knowledge transfer to AMS.

Requirements

• Total experience: 10+ years in SAP Finance, with demonstrable depth in FI-AR.
• FSCM Credit Management: 5+ years hands-on experience in Credit Management; Collections and Dispute Management are desirable.
• S/4HANA: relevant participation in at least one conversion or implementation to S/4HANA.
• Integrations: functional experience with IDoc, BAPI, Proxy, or API in AR/FSCM processes.
• English: professional communication and ability to clearly explain complex concepts.
• Advanced English.

Preferred Qualifications

• SAP S/4HANA Finance or FSCM certification (preferred), without substituting hands-on experience.
• Knowledge of financial controls, OTC, reconciliation, and change governance.

Education & Certifications

• Bachelor’s degree in Systems, Finance, Accounting, Engineering, or related discipline.
• SAP S/4HANA Finance or FSCM certification is desirable.

Compensation & Benefits

• Not specified.

Location

• Remote