SAP FICA Consultant - Remote, OR

Job Title

SAP FICA Consultant

Relevant Experience

(in Yrs)

6-8 years

Must Have Technical/Functional Skills

- Should understand different business process in of Telecom industry.
- Should possess SAP FICA knowledge for functional documents, and test cases etc.
- Should have knowledge of the Quote to Cash process as it relates to Subscription business.
- Should have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay.
- Should have through knowledge of Payment reconciliation with 3rd party and Bank.
- Experience in configuring FICA Events and BRF+ (functional).
- Strong knowledge of clearing strategy, clearing rules.
- Should have knowledge of SAP Configuration for setting up credit worthiness, Payment collection agency,
- Managing Send items to Collection Agency and auto reversal of bill, manual posting (custom), refund management of any mode of payment.
- Ability to develop custom solution using as much of standards way.
- Should have good knowledge of FICA tables for Reports around Payment generation and reconciliation.
- Adequate knowledge of month-end and period-end closing and FICA to FICO GL integration.
- Knowledge of integration between Convergent invoicing / SAP Industry invoicing functionality with FICA
- Knowledge of Controlling / CO-PA Integration with FICA
- Knowledge of FICA to FI-AR integration
- Awareness of FICA to FI-AP Integration

Experience Required

6-8 years

Roles & Responsibilities

- Should understand different business process in of Telecom industry.
- Should possess SAP FICA knowledge for functional documents, and test cases etc.
- Should have knowledge of the Quote to Cash process as it relates to Subscription business.
- Should have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay.
- Should have through knowledge of Payment reconciliation with 3rd party and Bank.
- Experience in configuring FICA Events and BRF+ (functional).
- Strong knowledge of clearing strategy, clearing rules.
- Should have knowledge of SAP Configuration for setting up credit worthiness, Payment collection agency,
- Managing Send items to Collection Agency and auto reversal of bill, manual posting (custom), refund management of any mode of payment.
- Ability to develop custom solution using as much of standards way.
- Should have good knowledge of FICA tables for Reports around Payment generation and reconciliation.
- Adequate knowledge of month-end and period-end closing and FICA to FICO GL integration.
- Knowledge of integration between Convergent invoicing / SAP Industry invoicing functionality with FICA
- Knowledge of Controlling / CO-PA Integration with FICA
- Knowledge of FICA to FI-AR integration
- Awareness of FICA to FI-AP Integration

Generic Managerial Skills

Ability to lead the team, work in an Agile environment.

Education

Eligible Bachelors or Master’s degree