1. 5-8yrs in SAP FICO esp FI-AR for billing and collection postings. Specifically, in dealing with posting/clearing between external SAP systems and reconciling AR subledger between systems. Preferably FICA in SAP on HANA
2. Experience in trouble shooting in Fiori CDS
3. Configuration of SAP S/4 FICO & FICA module
4. Ability to problem solve and design fixes and advise build team
5. Ability to work in production, post go live environment with regular release management for CRs and new functionality
6. Experience in BRIM is a bonus
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