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SAP R2R Expert FSCM Credit Management
Job Location:
Job Location:
San Francisco, CA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
1 July 2026 (30+ days ago)
Posted:
Application Deadline:
28 September 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Description:
Role: SAP R2R Expert - FSCM Credit Management
Location: Bay Area CA
Hire Type: Contract
Role: SAP R2R Expert - FSCM Credit Management
Location: Bay Area CA
Hire Type: Contract
Position Title: SAP R2R Expert - FSCM Credit Management Program: Enterprise Digital Transformation - S/4HANA Implementation
SAP R2R Expert - FSCM Credit Management
Minimum of 5 10 years in SAP FI/CO with a heavy concentration in S/4HANA implementations and transformations with bachelors degree in finance Accounting
Hands-on knowledge of S/4HANA Credit Management Collections Management and In-house Cash functions
Deep understanding of FSCM Business Partner Integration Dynamic Credit Checks and Credit Exposure Management
Good knowledge of configuring Collections Management including collection segments and creation of customized worklists
Working knowledge of scenarios supported by SAPs In-House Cash (IHC) module including master data Payment orders IDOC set up and End of day process.
Must have worked on SAP Best Practices scope items:
Basic Credit Management (BD6) or Advanced Credit Management (1QM)
In-House Banking (6BP)
Collections and Dispute Management (BFC)
SAP R2R Expert - FSCM Credit Management
Minimum of 5 10 years in SAP FI/CO with a heavy concentration in S/4HANA implementations and transformations with bachelors degree in finance Accounting
Hands-on knowledge of S/4HANA Credit Management Collections Management and In-house Cash functions
Deep understanding of FSCM Business Partner Integration Dynamic Credit Checks and Credit Exposure Management
Good knowledge of configuring Collections Management including collection segments and creation of customized worklists
Working knowledge of scenarios supported by SAPs In-House Cash (IHC) module including master data Payment orders IDOC set up and End of day process.
Must have worked on SAP Best Practices scope items:
Basic Credit Management (BD6) or Advanced Credit Management (1QM)
In-House Banking (6BP)
Collections and Dispute Management (BFC)
