Remote, OR, Remote, OR, United States [ View map ]
Job Title
SAP
FICA Consultant
Key words to search in resume
SAP FICA, BRIM, Telecom, Payments, FICA to FICO GL
Prescreening
Questionnaire
Relevant
Experience in SAP FICA
S/4HANA
Implementation
Number
of implementations worked.
Telecom
knowledge
Payment
reconciliation with 3rd party and Bank
Quote
to Cash process
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 integrati on 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
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