SAP FSCM with Dispute Management - North Wales, PA - 12+month

Dear all,
 
Please let me know if you would be interested for the below mentioned
 
position, please send the resume to

 

Bramhprakash.mishra@infogium.com

 

Position :- SAP FSCM with Dispute Management

Location :- North Wales, PA

Duration :- 12+yr

H1B/USC/GC.

 

Skills: FSCM, Dispute Management

 

Job Description:  GROM's customer is seeking an FSCM Consultant to support an FSCM solution for Dispute Management.  The right candidate will have demonstrated experience implementing FSCM solutions including Dispute Management.  The right individual will have a minimum of 8 years SAP experience supporting FSCM solution design and should have strong experience performing configuration to support FSCM solutions.

 

The Dispute Management solution will accomplish the following functions:

 

•    Process receivable related dispute cases

•    Supplement the logistics process chain (Purchase Order > Delivery > Invoice > Payment) in the stage                                    between invoice and payment if there are discrepancies with the customer

•    Integrates with Cash Application and Accounts Receivables

 

The FSCM consultant should have experience configuring FSCM to enable the following functions:

 

•    Creating/Change Dispute Cases in Dispute Case Processing

•    Correspondence: Follow-on activities (actions), such as the creation of correspondence, triggered and processed automatically based on conditions.

•    Dispute Case Processing via Workflow

•    Process Integration with Accounts Receivable Accounting - manage dispute cases that refer to objects in Accounting. Examples are underpayments or overdue items. Integrate this function in "Sales and Distribution (SD)" and in "Financial Accounting (FI)". Assign credit memos and payments to the open invoices and carry out clearing with them. Integration when the system clears an invoice for which there is a dispute case with a credit memo or payment, the dispute case is also updated

•    Automatic Write-off process for dispute cases

•    Inquiry Process: Integrating Inquiry process to the dispute case : Inquiry document is created for an invoice which is already included in a dispute case, the Inquiry details are copied to the dispute case so there is an integrated effort to resolve the dispute.

 

 

Warm Regards,

Bramha

Sr.Technical Recruiter

Phone- +1-678-648-8258

Infogium Technologies LLC..

 

 

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