SAP FICA

Job summary

Configure and design SAP IS-U FICA processes, including payments, collections, deposits, refunds, billing integration, and related financial operations. Support incidents, service requests, changes, and enhancements; monitor jobs and interfaces, identify root causes, and deploy permanent fixes.

Job details

Role - SAP FICA Location – Ontario Skills: - SAP FICA, BRF plus, SAP ABAP 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 and Regards Akash Verma Raas Infotek Corporation. 262 Chapman Road, Suite 105A, Newark, DE -19702 E-Mail: akash.verma@raasinfotek.com|Website: www.raasinfotek.com Linkedin: linkedin.com/in/akash-verma-b72471224

What you’ll do

Configure and design SAP IS-U FICA processes, including payments, collections, deposits, refunds, billing integration, and related financial operations. Support incidents, service requests, changes, and enhancements; monitor jobs and interfaces, identify root causes, and deploy permanent fixes.

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 hands-on BRF+ experience, strong FICA configuration and integration expertise, preferably ABAP debugging skills, and experience with functional specifications and offshore–onsite delivery.

Listed skills

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

Other relevant skills

Identified from the job description. Confirm important requirements above.

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

Job areas

• Technology
• Finance & Accounting
• Consulting

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