SAP Consultant (FICA)

SAP FICA Implementation & Configuration:

• Design, configure, and implement SAP FI-CA solutions to manage accounts receivable and payable for industries such as utilities, telecom, insurance, and public sector .
• Set up Contract Accounts, Business Partner Management, Payment Plans, and Installment Plans .
• Configure Dunning & Collection processes, Write-Offs, and Clearing Rules .
• Implement Payment Processing (Direct Debit, Credit Card, Check, Bank Transfers, SEPA, etc. ) .
• Manage Security Deposits, Interest Calculation, and Tax Processing in FI-CA.

Billing & Integration:

• Integrate SAP FI-CA with SAP FI, SD, IS-U, CRM, BRIM (Billing and Revenue Innovation Management), and Convergent Invoicing .
• Work with Event-Based Revenue Recognition (EBRR) and Revenue Accounting (SAP RAR) .
• Support mass processing of invoices, payment postings, and clearing transactions .
• Optimize invoicing, installment plans, and dispute management workflows .

Process Optimization & Compliance:

• Implement automated payment reconciliation and lockbox processing .
• Ensure compliance with IFRS, GAAP, and regulatory reporting .
• Optimize dunning strategies, bad debt management, and credit scoring .

Support & Maintenance:

• Provide end-user training and documentation for FI-CA processes.
• Troubleshoot SAP FI-CA-related issues and enhance system performance.
• Support system upgrades and migration to SAP S/4HANA FI-CA .