Should have experience with 2 E2E FICA implementation project where the candidate performed required configuration for the cash collection process(receivable)
Strong experience with receivable processes like-Cash collection, dunning ,Dispute mgmt, payment etc.. in S / 4 HANA
Experience with FICA and Convergent invoicing integration
Should have good experience in designing solution
Understanding of available standard FIORI applications in the area of cash collection
Should be capable of managing audits
Should have strong communication skill
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Sap Consultant • bangalore, karnataka, in
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