Henkel

Consultant Finance (Senior)

Posted Feb 6, 2020
Project ID: 2556212
Location
Düsseldorf
Duration
1 year, 5 months (Mar 1, 2020 - Jul 31, 2021)
Hours/week
40 hrs/week
Payrate range
Unknown

Project Description

FSCM Credit Management Pilot and Horizon phase 7 implementation and Template Definition: The purpose of this project is to start with a template creation for FSCM Credit Management, pilot implementation of FSCM CR in 4 countries (PT, ES, CH, DE) and Horizon phase 7 countries (RU, KZ, BY, GE, UA, TR, EMEA, MX)  to replace the FI Credit Management with all interfaces to FSCM Collection, FSCM Deduction, Inhouse Bank and Complemento de Pago.

 

Task Description

The scope of services includes the following tasks for the FSCM CR part, which are independently performed by the external contractor:

·         Technical set up for FSCM CR template definition and Rollout in 4 Pilot Countries (PT, ES, CH, DE)

·         Develop concept to implement FSCM CR on SAP ECC system (P92/P93) as template

·         Technical set up of CVI (Customer Vendor Integration), FSCM CR set up, WS-RM communication by executing the following tasks:

o   CVI /BP Transformation Process for FSCM CR

o   CVI Synchronization for FSCM CR    

o   Customizing Business Partner (BP) Roles/Grouping for FSCM CR

o   WS-RM communication set up for FSCM CR

·         Definition of FSCM CR template

o   AnD Analysis

o   Define Concept with TAF creation for later roll outs

o   GAP Analysis

·         Implementing above mentioned concept in the pilot countries (PT, ES, CH, DE)

o   Data conversion from FI Credit to FSCM Credit for Pilot countries in Test and Production

o   Test of FSCM CR for Pilot countries

o   Cutover for go live of Pilot countries

o   Hypercare for go live of Pilot countries

·         Set up FSCM CR for Horizon phase 7.1 & 7.2 countries

·         Implement and test with all necessary Data take over concepts and developments for the Interface of FSCM Credit Management with FSCM Collection, FSCM Dispute & Deduction, Inhouse Bank and Complemento de Pago

·         Re-Implement and test the Modifications after the Horizon Upgrade for FSCM Credit Management, FSCM Collection, FSCM Dispute & Deduction, Inhouse Bank and Complemento de Pago

 

Timelines

The FSCM CR template definition with Pilot and Horizon phase 7 implementation has go lives in planned 6 steps:

·         Definition of FSCM CR template with concept and GAP analyse until April 2020

·         Re-Implement modifications Feb/June 2020

·         Develop in ABAP FSCM CR Gaps Feb – Dec 2020

·         Set up with IT test in 6 packages until end of May 2021

·         Set up and test Interfaces with data take over May 2020 – July 2021

·         Go live with cutover in June, July, Sep/Oct and Nov 2020, Jan 2021, Jul 2021

·         Hypercare (ABAP corrections) from June to August 2021 after the different go lives

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