SAP FSCM

Job not on LinkedIn

🔥 1 minute ago

🇮🇳 India – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🖥️ SAP Consultant

👻 Ghost score 17%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Elfonze Technologies

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2020

💼 Consulting

📦 Logistics

🏭 Manufacturing

Consulting • Logistics • Manufacturing

Elfonze Technologies is a technology services and solutions company that builds and manages enterprise IT systems, specializing in Oracle ERP, supply chain and logistics platforms, and cloud-native infrastructure (IaaS/PaaS). The company provides digital transformation, enterprise applications, master data management, AI-enabled platforms, and niche supply chain planning products and services for B2B customers, along with advisory and build-operate-transfer engagements.

📋 Description

• Serve as an SAP FSCM Consultant specializing in Dispute, Collection, and Credit Management • Apply credit management functionality across ECC (Classic) and S/4HANA • Support full-lifecycle SAP CO and FSCM implementations for credit, dispute, and collection management • Convert classic to advanced credit management processes in production environments • Support Accounts Receivable processes • Perform BP Master Data setup and conversion activities • Manage integration across FI, MM, and SD • Drive workshops, design test cases, perform system configurations, and support cutover activities

🎯 Requirements

• Strong knowledge of credit management functionality in ECC (Classic) and S/4HANA • Hands-on experience with at least two full-lifecycle SAP CO and FSCM implementations using S/4HANA for credit, dispute, and collection management • Experience converting classic to advanced credit management processes in a production environment preferred • Strong knowledge of Accounts Receivable processes • Good understanding of BP Master Data setup and conversion activities • Strong understanding of integration across FI, MM, and SD • Excellent analytical, problem-solving, and communication skills • Ability to work independently and manage tasks in a fast-paced environment • Able to drive workshops, design test cases, perform system configurations, and understand cutover activities