SAP FICA, BRF Plus, SAP ABAP

Job summary

Configure and design SAP IS-U FICA processes, including payments, clearing, dunning, deposits, refunds, and billing integrations. Provide AMS support by resolving incidents, identifying root causes, optimizing jobs and interfaces, and delivering fixes and enhancements.

Job details

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.

What you’ll do

Configure and design SAP IS-U FICA processes, including payments, clearing, dunning, deposits, refunds, and billing integrations. Provide AMS support by resolving incidents, identifying root causes, optimizing jobs and interfaces, and delivering fixes and enhancements.

Requirements

Requires 12+ years of SAP IS-U FICA experience, including deep expertise in financial contract accounting and billing integration, plus experience with at least two end-to-end implementations and AMS engagements. Candidates should have hands-on BRF+ experience, preferably ABAP debugging skills, and strong documentation, communication, and customer-facing abilities.

Listed skills

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

Other relevant skills

Identified from the job description. Confirm important requirements above.

• SAP IS-U FICA
• FICA Configuration And Design
• SAP BRF+
• SAP ABAP Debugging
• Financial Contract Accounting
• Billing Integration
• Main And Sub Transactions
• Payment Hierarchy
• Clearing Rules
• Dunning
• Open Item Management
• EMMA Monitoring
• SAP CRM Integration
• Batch Job Scheduling
• Incident Analysis And Resolution
• Functional Specifications

Job areas

• Technology
• Finance & Accounting
• Consulting
• Customer Service & Support

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