Job Description -
o Must have worked on at least two End to End Implementation of FICO Processes in the SAP
o Work experience on S/4 Hana Simple Finance /Central Finance is a must.
o Should have knowledge of AO & Fiori Reporting Tool
o Should have good hands on experience in handling the interfaces, OTC customizations etc.
o Should have good understanding of customization of master records in various modules including Finance and Asset module
o Must have worked on Business Partner Configuration, Cash Application and Correspondence process
o Should have experience of working in multi-location projects and working in multiple reporting hierarchies
o Should have experience in functional specification documentation, providing analysis, Blue printing, realization and supports
o Work experience in Dispute Management, Biller direct, Credit Management and collection management is a must
o Knowledge on integration with AR, SD, CRM and FSCM Biller Direct/Dispute/Collection management is preferred
o Hands on Cash and Credit Management o Responsibility and ownership for design of RICEF objects assigned for Detailed Design
o Documents, Development and Unit Testing (Black box and White box).
o Responsibility for completion and documentation of SIT.
o Responsibility for successful cutover and migration for the areas assigned
o Responsibility for successful completion of UAT.
o Responsibility for Hyper care incident resolution and BAU transfer experience
o Excellent Oral & written communication.
o S/4 Hana Certification will be added advantage
