Henkel

FSCM Credit Management and Horizon

Posted Jun 23, 2021
Project ID: 2719518
Location
Remote
Duration
6 months
(Jul 1, 2021 - Dec 31, 2021)
Hours/week
20 hrs/week
Payrate range
Unknown

*Please note: the service contract for this position will not be concluded with Henkel AG & Co. KGaA but with an external party”.


Projektname / Project Name

 

  1. FSCM Credit Management Rollout and Enhancements and
  2. Horizon Phase 7 (FSCM CR set up) und
  3. Horizon phase 7.2 Nattura Integration (Complemento de Pago (CdP)
  4. FSCM CR Enhancements for Major Release Q3/2021

 

Project Description


FSCM Credit Management Rollout: The purpose of this project is to rollout FSCM Credit Management to all regions in 2021/22 to replace the FI Credit Management and Enhance FSCM Credit with new functions as defined.

Complemento de Pago (CdP) Enhancement: Enhance the existing CdP Version with additional functions given in the Functional Designs 

Horizon Phase 7: FSCM CR setup with test and cutover for the Phase 7 countries (AE, DZ, EG, NG, SA, TN) for 10 Company Codes

Horizon Phase 7.2 Nattura Integration – Define, Built (ABAP), test a tool for the data take over of Complemento de Pago relevant information to fulfil the government requirements and FSCM CR setup with test and cutover for 2 countries. 


Task Description


External resources are needed as there is no internal staff with the required expertise in the following areas:

 

  • Programming FSCM Dispute Management, FSCM Collection & FSCM Credit Management;
  • Configuration of WebService WS-RM for FSCM Credit Management;
  • Programming of CVI (Customer Vendor Integration) for Business Partners;
  • Programming of Complemento de Pago (Mexico).


Therefore, the tasks have to be done by an external consultant.


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

The change requests/functional design will be provided in advance, chapter 1 describes the business requirements and chapter 2 will be the concept the consultant provides for handover to Henkel manager. Henkel will validate and approve the documentations.

  • Technical set up for FSCM CR Rollout
  • Technical set up of CVI (Customer Vendor Integration) according to the Template Activation Forms (TAFs), FSCM CR set up, WebService-Remote (WS-RM) communication by executing the following tasks:
  • CVI /Business Partner (BP) Transformation Process for FSCM CR
  • CVI Synchronization for FSCM CR     
  • Customizing Business Partner (BP) Roles/Grouping for FSCM CR
  • WS-RM communication set up for FSCM CR
  • Implementing above mentioned concept in the rollout countries per phase (6 go lives planned in 2021)
  • Data conversion from FI Credit to FSCM Credit for relevant countries in Test and Production
  • Test of FSCM CR for relevant countries
  • Cutover for go live of relevant countries
  • Hypercare for go live of relevant countries
  • Develop with ABAP enhancements for FSCM Credit: Credit Limit Workflow, Credit limit calculation; respective documentation of the concept will be provided in advance by Henkel.


(2) FSCM-CR for Horizon Phase 7.2 & 7.2++

  • Set up FSCM CR for Horizon phase 7.2 / 7.2++ countries by executing the detailed tasks as mentioned above)
  • FSCM CR go live for Horizon phase 7.2 / 7.2++ countries


(3) Horizon phase 7.2 Nattura Integration part

  • Define a Data take over concept for Complemento de Pago (CdP)
  • Develop in ABAP the tools needed for the CdP data take over (as defined in the concept)
  • Test data take over of CdP
  • Test running process with all CdP functions together with external provider PAC (government)
  • Cutover of CdP 
  • Create and document the Concept in ServiceNow, which will be validated as well as approved by Henkel


(4) FSCM CR Enhancements for Major Release Q3/2021

  • Technical set up adjustments of CVI (Customer Vendor Integration for the Creditdata in BP), FSCM CR set up, WS-RM communication by executing the following tasks:
  • CVI /BP Transformation Process for FSCM CR
  • CVI Synchronization for FSCM CR     
  • Customizing Business Partner (BP) Roles/Grouping for FSCM CR
  • WS-RM communication set up for FSCM CR
  • Develop Enhancements for FSCM Credit with Unit test & technical documentation: 
  • New case type for “w/o credit check” with own approval matrix and approval workflow
  • Remove automatically flag for “w/o credit check” in case credit class is changed
  • On BP-KPI tab a new popup for Payment history with data from P92 & P93
  • The documentation is subject to approval by Henkel.

 

Timelines

 

The FSCM CR Rollout has 6 go lives in the different regions/countries:

 

  • FSCM-CR set up depending on phase (Feb 2021- Oct 2021)
  • Develop Enhancement for FSCM-CR (Feb 2021 – Oct 2021)
  • IT test with conversion depending on phases (Feb 2021- Oct 2021)
  • Go live with cutover in March, April, June, July, September and November 2021
  • Hypercare (ABAP corrections) from March to December 2021


FSCM CR set up and cutover during Horizon 7.2 and 7.2++:

  • FSCM CR IT test phase 7.2/7.2++  Feb - Apr 2021
  • FSCM CR UAT Defect solving phase 7.2/7.2++ Q2 2021
  • FSCM CR go live cutover with Hypercare phase 7.2/7.2++ Jun/Jul 2021


Horizon phase 7.2 Nattura Integration:

  • Test DTO for Complemento de Pago and develop adjustments  Feb – May 2021
  • Cutover Complemento de Pago Jun/Jul 2021


The FSCM CR Enhancements for Major Release Q3/2021

  • Develop Enhancement for FSCM-CR (July 2021 – Sep 2021)
  • Hypercare (ABAP corrections) for Enhancements developed by Peter in Q2/2021


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