SAP FI with Solid FSCM

Role: SAP FI with Solid FSCM

Client: Bobs Discount/Prime

Location: Remote / Periodic Travel (Travel Expense will be covered)

Duration: 12 Months

Visa: USC/GC only

MANDATE Credit Management Credit Reconciliation Invoices

Job Description:

Should have at least over 15 years expertise

SAP FI with Solid background on FSCM with Account Receivables: Customer master dunning document reversal sales returns credit control credit management one time customer automatic payment customer account groups incoming payments reset AR cleared items house bank Customer collections & invoice clearing through EDI Customer chargeback Revenue Recognition

Project Description

He has gone through the details and have done the same over and over again with related to Credit Management Reconciliation Invoices and covers all FIAR: Customer master dunning document reversal sales returns credit control credit management customer account groups incoming

payments reset AR cleared items Customer collections & invoice clearing through EDI Customer chargeback Revenue Recognition

BDF runs ECC with Fiori on the front end (POC). They are heavily customized. A lot of UI and enhancements. All functionality is built in API called Card Connect & SnapPay Data is configured in SAP then PI PO.

They accept cash checks credit cards and they also having 3 forms of financing available to customers.

If a customer purchases something but later decides they dont want it (after making the payments) theyll get store credit. They can get something else without reprocessing payments.