- Minimum 2 to 3 years experience in Configuration and Implement the customer payments portal based on business requirements, including setting up payment methods, defining user roles, and integrating with other SAP modules. - Good working knowledge in configuring seamless integration of the customer payments portal with other SAP S/4HANA Cloud modules and potentially with external payment gateways. - Strong understanding of SAP S/4HANA Cloud, particularly in the areas of Finance, Accounts Receivable, and potentially SAP Fiori. - Understanding of the business processes related to customer payments, invoicing, and accounts receivable. - Proven experience in implementing and customizing SAP portals, ideally in a customer payments context. - Strong communication and interpersonal skills to interact with users, stakeholders, and other team members - Understanding of the business processes related to customer payments, invoicing, and accounts receivable. - Excellent analytical and problem:solving skills to identify and resolve issues related to the portal. - Communication:Strong communication and interpersonal skills to interact with users, stakeholders, and other team members.