SAP TRM & PSCD Consultant

Position Overview:

We are seeking a skilled SAP Consultant with expertise in both the Tax and Revenue Management (TRM) and Public Sector Collections and Disbursements (PSCD) modules. The ideal candidate will have a solid understanding of tax processes, revenue configurations, and public sector finance, enabling them to support and enhance our financial management systems.

Key Responsibilities:

TRM Module:

1. Process Expertise:
   • Manage return, registration, and refund processes, including both form-based and object-based approaches.
   • Extend standard form-based processes to develop custom solutions (e.g., Exemption Requests, Objection Requests).
2. Configuration and Setup:
   • Configure essential components such as Revenue Types, Period Keys, and Form Bundle Types.
   • Handle posting documents and related configurations efficiently.
3. Technical Understanding:
   • Demonstrate knowledge of how BRF+, Web Dynpro, and UI5 work together to enhance user interfaces and process automation.
   • Configure BRF+ rules and actions to streamline decision-making processes.
4. Workflow Management:
   • Set up and maintain workflow configurations, ensuring smooth process flows.
   • Manage dunning processes to ensure timely collections.
5. Transaction Management:
   • Configure main and sub-transactions, as well as contract accounts and facts configurations.
   • Handle inbound and outbound correspondence effectively.
6. Advanced Configurations:
   • Define Form Bundle Types, including rules, variants, activities, transaction types, and number ranges.
   • Understand TRM events and implement user status schema definitions and authorization objects.

PSCD Module:

1. Business Partner Management:
   • Configure business partner categories and types to streamline interactions and data management.
   • Manage contract accounts and contract object configurations, including locks and restrictions.
2. Financial Data Configuration:
   • Oversee accounts receivable and payable master data configuration, ensuring accurate GL postings.
3. Event Handling:
   • Implement PSCD events and custom event configurations to cater to specific business needs.
4. Mass Processing:
   • Conduct mass run processing for dunning, payment postings, and correspondences.
5. Document Lifecycle Management:
   • Manage the lifecycle of documents to ensure compliance and accuracy.
6. Data Validation:
   • Implement business partner duplicate checks to maintain data integrity.
7. Payment Processing:
   • Configure bank and payment card data for both incoming and outgoing payments, including direct payment methods.
   • Handle invoicing, returns, deferrals, dunning, interest calculations, installment plans, doubtful entries, and write-offs.
8. Advanced Payment Features:
   • Manage various payment scenarios, including installment payments, partial payments, and payment cancellations.
   • Oversee real and statistical postings, currency exchanges, and foreign currency payments.
9. Manual Posting Controls:
   • Implement manual posting processes, including blocking manual postings based on document types.
10. Integration Management:
    • Ensure seamless integration with the GL and subledgers, including account determination processes.