Job Description
We are seeking a skilled SAP FICO Consultant with specialized experience in FICA, particularly in FI-AR for billing and collection postings.
The ideal candidate will have a strong background in handling posting/clearing between external SAP systems and reconciling AR subledgers, preferably in an SAP on HANA environment.
Additionally, experience in troubleshooting Fiori CDS and configuring SAP S/4 FICO & FICA modules is essential
Billing and Collection Postings:
Manage and execute billing and collection postings within FI-AR, with a focus on external SAP system integration and AR subledger reconciliation.
SAP S/4 FICO & FICA Configuration:
Configure and customize the SAP S/4 FICO & FICA modules to meet business requirements and optimize system performance.
Troubleshooting and Support:
Provide expert troubleshooting support, particularly in Fiori CDS, ensuring timely resolution of issues.
Problem Solving and Design:
Analyse complex problems, design effective solutions, and provide guidance to build teams for implementation.
Post Go-Live Support:
Work in a production environment post go-live, managing regular release cycles, implementing change requests (CRs), and introducing new functionality.
BRIM Experience
Experience with SAP Billing and Revenue Innovation Management (BRIM) is a significant advantage.
Qualifications:
5-8 years of experience in SAP FICO, with a strong focus on FI-AR and FICA.
Proficiency in SAP on HANA, specifically in posting/clearing and AR subledger reconciliation.
Hands-on experience in SAP S/4 FICO & FICA module configuration.
Strong troubleshooting skills, particularly with Fiori CDS.
Proven ability to work in a production environment with regular release management.
Experience in SAP BRIM is a bonus.
