For one of our Düsseldorf-based clients we’re looking for a freelance SAP FSCM Consultant:
Project Description

FSCM Credit Management Rollout: The purpose of this project is to rollout FSCM Credit Management to all regions in 2021/22 to replace the FI Credit Management and Enhance FSCM Credit with new functions as defined.
Complemento de Pago (CdP) Enhancement: Enhance the existing CdP Version with additional functions given in the Functional Designs
Project Phase 7: FSCM CR setup with test and cutover for the Phase 7 countries (AE, DZ, EG, NG, SA, TN) for 10 Company Codes
Project Phase 7.2 Nattura Integration – Define, Built (ABAP), test a tool for the data take over of Complemento de Pago relevant information to fulfil the government requirements and FSCM CR setup with test and cutover for 2 countries.
Task Description

External resources are needed as there is no internal staff with the required expertise in the following areas:
 

• Programming FSCM Dispute Management, FSCM Collection & FSCM Credit Management;
• Configuration of WebService WS-RM for FSCM Credit Management;
• Programming of CVI (Customer Vendor Integration) for Business Partners;
• Programming of Complemento de Pago (Mexico).

The change requests/functional design will be provided in advance, chapter 1 describes the business requirements and chapter 2 will be the concept the consultant provides for handover to the client manager. The client will validate and approve the documentations.

• Technical set up for FSCM CR Rollout
• Technical set up of CVI (Customer Vendor Integration) according to the Template Activation Forms (TAFs), FSCM CR set up, WebService-Remote (WS-RM) communication by executing the following tasks:
  • CVI /Business Partner (BP) Transformation Process for FSCM CR
  • CVI Synchronization for FSCM CR
  • Customizing Business Partner (BP) Roles/Grouping for FSCM CR
  • WS-RM communication set up for FSCM CR
• Implementing above mentioned concept in the rollout countries per phase (6 go lives planned in 2021)
  • Data conversion from FI Credit to FSCM Credit for relevant countries in Test and Production
  • Test of FSCM CR for relevant countries
  • Cutover for go live of relevant countries
  • Hypercare for go live of relevant countries
• Develop with ABAP enhancements for FSCM Credit: Credit Limit Workflow, Credit limit calculation; respective documentation of the concept will be provided in advance by the client.

(2) FSCM-CR for Project Phase 7.2 & 7.2++

• Set up FSCM CR for Project phase 7.2 / 7.2++ countries by executing the detailed tasks as mentioned above)
• FSCM CR go live for Project phase 7.2 / 7.2++ countries

(3) Project phase 7.2 Nattura Integration part

• Define a Data take over concept for Complemento de Pago (CdP)
• Develop in ABAP the tools needed for the CdP data take over (as defined in the concept)
• Test data take over of CdP
• Test running process with all CdP functions together with external provider PAC (government)
• Cutover of CdP
• Create and document the Concept in ServiceNow, which will be validated as well as approved by the client

(4) FSCM CR Enhancements for Major Release Q3/2021

• Technical set up adjustments of CVI (Customer Vendor Integration for the Creditdata in BP), FSCM CR set up, WS-RM communication by executing the following tasks:
  • CVI /BP Transformation Process for FSCM CR
  • CVI Synchronization for FSCM CR
  • Customizing Business Partner (BP) Roles/Grouping for FSCM CR
  • WS-RM communication set up for FSCM CR
• Develop Enhancements for FSCM Credit with Unit test & technical documentation:
  • New case type for “w/o credit check” with own approval matrix and approval workflow
  • Remove automatically flag for “w/o credit check” in case credit class is changed
  • On BP-KPI tab a new popup for Payment history with data from P92 & P93
  • The documentation is subject to approval by the client.

Project start: ASAP
Project duration: 5+ months
Project location: Remote
Project capacity: 20 hrs./week