SAP FI/CO/SD Specialist - Norway/Oslo - 6 Month Contract

My client in Oslo is looking for a SAP FI/SD Specialist for a project starting ASAP lasting an initial 6 months.

REQUIREMENTS/TASKS;

- DYNAMIC CREDIT LIMIT
- Implement a dynamic credit limit (credit limit changes with the customers order volume)
- Customer has the SAP CM module installed an partially implemented
- ACCOUNTS PAYABLE AND INTEREST INVOICES
- Sent to clients who are late in paying invoices for interest 
- Invoices are not booked before payment

Task;
Define and understand the way interest is calculated in SAP, Book the invoices to Accounts Payable when the invoices are sent and trust their own process.

- CREDIT MANAGEMENT PERFORMANCE COCKPIT

Customer wants to have one screen which collects information from a set of reports/screens giving the big picture of either

- Individual customers
- Total credit situation with the possibility to break down to "top ten" lists in different areas.

If you are available and would like to hear more about this project then please apply via below and we will be in touch to discuss in further detail.