SAP FICA

Job summary

Configure and design SAP IS-U FICA processes, including payments, collections, deposits, refunds, open-item management, and integrations with related SAP modules. Support implementations and AMS operations by resolving incidents, identifying root causes, optimizing jobs and interfaces, and delivering service requests, changes, and enhancements.

Job details

Hi, I hope you are doing well. We have an urgent position below. If you are interested, please share your updated resume with the rate expectation. Job Title: SAP FICA Location: Ontario (Onsite) Mode : Contract Job Description: • 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes. • Experience in at least 2 end-to-end implementations and AMS support engagements. • Functional & Technical Expertise • Strong experience in FICA Configuration & Design. • Main/Sub Transactions, Payment Hierarchy, Clearing Rules • Dunning, Security Deposits, Installment Plans, Tax Setup • Returns, Refunds, Write-offs, Open Item Management, Cash Desk • BRF+ Hands on experience. • Batch Job Scheduling, EMMA Monitoring & Clarification Cases • Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench • Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup • ABAP debugging experience preferred. • Incident analysis and resolution across billing and FICA modules. • Root cause identification and permanent fix deployment for recurring issues • Monitoring and optimization of background jobs and interface queues • Handling of service requests, change tickets, and enhancement deployments. • Skilled in preparing Functional Specs & Business Design Documents • Proven experience in offshore–onsite delivery models and shift-based AMS support. • Strong communication and customer-facing skills. Thanks, Anjali Jaiswal Raas Infotek Newark, DE -19702 Email: anjali.jaiswal@raasinfotek.com

What you’ll do

Configure and design SAP IS-U FICA processes, including payments, collections, deposits, refunds, open-item management, and integrations with related SAP modules. Support implementations and AMS operations by resolving incidents, identifying root causes, optimizing jobs and interfaces, and delivering service requests, changes, and enhancements.

Requirements

Requires 12+ years of SAP IS-U FICA experience, including at least two end-to-end implementations and AMS support engagements. Candidates should have strong FICA configuration and integration expertise, BRF+ experience, functional documentation skills, and the ability to support offshore–onsite delivery and customer-facing operations; ABAP debugging is preferred.

Listed skills

• SAP · Preferred
• management · Preferred
• Billing · Preferred
• Collections · Preferred
• Integrations · Preferred
• Customer · Preferred
• Integration · Preferred
• Configuration · Preferred
• Accounting · Preferred
• analysis · Preferred
• batch · Preferred
• Budget · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SAP IS-U FICA
• FICA Configuration and Design
• Financial Contract Accounting
• Billing Integration
• Main and Sub Transactions
• Payment Hierarchy
• Clearing Rules
• Dunning
• Security Deposits
• Installment Plans
• BRF+
• EMMA Monitoring
• SAP CRM Integration
• ABAP Debugging
• Incident Analysis
• Functional Specifications

Job areas

• Technology
• Finance & Accounting
• Consulting

More jobs from Raas Infotek