SAP FS-CD Consultant

About Us

CodeForce 360 is a trusted global IT talent partner helping Fortune 500 companies, system integrators, and enterprise organizations build high-performing technology teams. With over 16 years of industry expertise, we combine speed, precision, and market intelligence to deliver exceptional talent across today's most in-demand technologies.

About the Job

We are looking for an experienced SAP FS-CD Consultant to join one of our enterprise client engagements. The ideal candidate should have strong expertise in SAP FS-CD, Collections and Disbursements processes, SAP FI-GL along with experience working in fast-paced enterprise environments.

Key Responsibilities

• Configure and maintain SAP FS-CD functionality based on business requirements.
• Analyze business processes related to collections, payments, receivables, payables, and account management.
• Configure Business Partner, Contract Account, Contract Object, and open-item management.
• Work on incoming and outgoing payments, payment lots, payment allocation, and clearing processes.
• Configure and support dunning, collection strategies, correspondence, and write-off processes.
• Support insurance premium accounting and integration with SAP Policy Management / SAP for Insurance where applicable.
• Design and support integration between FS-CD and other SAP/non-SAP systems.
• Work with FI-GL, FI-AR/AP, SAP Insurance solutions, and external payment systems.
• Prepare functional specifications for enhancements, interfaces, reports, and forms.
• Coordinate with ABAP developers on technical development and issue resolution.
• Conduct requirement analysis, configuration, unit testing, integration testing, and user acceptance testing.
• Provide production support, troubleshoot defects, and perform root-cause analysis.
• Prepare functional documentation, configuration documents, test cases, and user guides.
• Participate in SAP implementation, rollout, upgrade, and migration projects.

Required Skills

• Strong hands-on experience with SAP FS-CD.
• Good understanding of SAP FI/CO and financial accounting concepts.
• Experience with Collections and Disbursements processes.
• Knowledge of Business Partner and Contract Account concepts.
• Experience with payment processing, clearing, dunning, and account determination.
• Understanding of integration with SAP FI-GL and insurance applications.
• Ability to analyze functional requirements and translate them into SAP solutions.
• Good troubleshooting, communication, and stakeholder-management skills.
• Experience working in implementation and/or production-support environments.