Experience of 8 years on SAP FICO is necessary.
? Must have worked on at least two end to end implementation of OTC - FI CO Processes in
the SAP implementation projects.
? Work experience on S/4 Hana Simple Finance /Central Finance is a must.
? Should have knowledge of AO & Fiori Reporting Tool
? Should have good hands on experience in handling the interfaces, OTC customizations etc.
? Must have worked on Business Partner Configuration, Cash Application and Correspondence
process
? Should have experience of working in multi-location projects and working in multiple
reporting hierarchies
? Work experience in Dispute Management, Biller direct, Credit Management and collection
management is a must
? Knowledge on integration with AR, SD, CRM and FSCM Biller Direct/Dispute/Collection
management is preferred
? Hands on Cash and Credit Management
? Responsibility and ownership for design of RICEF objects assigned for Detailed Design
Documents, Development and Unit Testing (Black box and White box).
? Responsibility for completion and documentation of SIT.
? Responsibility for successful cutover and migration for the areas assigned 
? Responsibility for successful completion of UAT.
? Responsibility for Hyper care incident resolution and BAU transfer experience
? Excellent Oral & written communication
? S/4 Hana Certification will be added advantage