SAP BRIM - FICA

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Full Remote
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Offer summary

Qualifications:

10-12 years of SAP experience, specifically in SAP FICA., Extensive hands-on expertise in the BRIM suite, particularly in high-volume billing environments., Strong problem-solving skills and strategic thinking capabilities., Experience in leading end-to-end FICA implementations and integrations..

Key responsabilities:

  • Lead the design, configuration, and implementation of SAP FICA within the BRIM landscape.
  • Manage business requirements gathering sessions related to accounts receivable/payable and payment processing.
  • Collaborate with finance, billing, and IT teams to ensure proper FICA configuration and support business operations.
  • Provide post-go-live support, training, and knowledge transfer to internal teams.

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Kannanware
11 - 50 Employees
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Job description

We are looking for an experienced SAP BRIM – FICA Consultant with 10–12 years of SAP experience, including extensive hands-on expertise in SAP FICA (Contract Accounts Receivable and Payable) within the BRIM (Billing and Revenue Innovation Management) suite. This role requires a strategic thinker and problem-solver with deep knowledge of revenue processes in high-volume billing environments, capable of leading end-to-end FICA implementations and integrations with other BRIM components.


Key Responsibilities:
  • Lead the design, configuration, and implementation of SAP FICA within the BRIM landscape, including integration with SAP CI, SAP CC, SAP SOM, and SAP RAR.

  • Manage business requirements gathering sessions related to AR/AP, payments, dunning, collections, and credit management.

  • Define and implement business rules for account determination, payment processing, interest calculation, and dunning procedures.

  • Collaborate with finance, billing, and IT teams to support business operations and ensure proper FICA configuration.

  • Develop functional specifications for custom enhancements and work closely with ABAP developers.

  • Support data migration activities for FICA objects (customer master, open items, etc.).

  • Monitor and support day-to-day operations of the FICA module, including payment processing, refunds, write-offs, etc.

  • Provide post-go-live support, training, and knowledge transfer to internal teams



Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Strategic Thinking
  • Collaboration
  • Problem Solving

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