SAP IS-U FICA

Job summary

Configure and support SAP IS-U FICA processes, including billing integration, payments, collections, reconciliation, and related system interfaces. Analyze and resolve incidents, address recurring root causes, monitor jobs and queues, and deliver service requests, changes, and enhancements.

Job details

Hi Hope You are doing well | We have an urgent below position .If you are interested please share your updated resume with the rate expectation. Job Title : SAP IS-U FICA Consultant Location: Ontario_Onsite 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. Ritesh Rawat Raas infotek corporation 262 Chapman road, Suite 105A, Newark, DE-19702 Phone: 302-286-9831 Ext: 142, Email: ritesh.rawat@raasinfotek.com Website: raasinfotek.com

What you’ll do

Configure and support SAP IS-U FICA processes, including billing integration, payments, collections, reconciliation, and related system interfaces. Analyze and resolve incidents, address recurring root causes, monitor jobs and queues, and deliver 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 functional and technical expertise, experience preparing functional specifications and business design documents, and the ability to work in offshore–onsite and shift-based support models.

Listed skills

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

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SAP IS-U FICA
• FICA Configuration
• 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

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