About Client:
Our client is a global technology consulting and digital solutions company that enables enterprises to reimagine business models and accelerate innovation through digital technologies. Powered by more than 84,000 entrepreneurial professionals across more than 30 countries, it caters to over 700 clients with its extensive domain and technology expertise to help drive superior competitive differentiation, customer experiences, and business outcomes.
Job Description:
- Lead the design, configuration, and implementation of SAP FICA (Contract Accounts Receivable and Payable) solutions to meet business requirements in various industries (e.g., utilities, telecommunications, financial services).
- Work with business stakeholders to gather requirements and translate them into SAP FICA configurations and solutions.
- Configure SAP FICA for billing, invoicing, payment processing, accounts receivable, revenue recognition, and credit management.
- Perform integration of SAP FICA with other SAP modules such as SAP IS-U, SAP SD, SAP FI/CO, SAP CRM, and SAP S/4HANA.
- Develop and manage end-to-end SAP FICA implementation projects, from initial planning and design through to execution, testing, and post-go-live support.
- Perform system configuration, master data management, and testing for contract accounts, payment transactions, and customer invoicing.
- Troubleshoot and resolve issues related to SAP FICA billing, payment processing, accounts receivable, and credit management.
- Ensure data accuracy and integrity in all aspects of SAP FICA, ensuring compliance with business rules, legal regulations, and industry standards.
- Collaborate with cross-functional teams (e.g., SAP FI/CO, SAP CRM, SAP IS-U) to ensure seamless integration of SAP FICA into the broader SAP ecosystem.
- Support the development of training materials and provide training to users on SAP FICA processes and best practices.
- Stay updated with the latest trends, features, and best practices within SAP FICA, SAP S/4HANA, and related technologies.
- Provide ongoing post-implementation support to ensure the smooth operation of SAP FICA and resolve any issues or enhancements as required.
- Mentor and guide junior consultants on SAP FICA configurations and implementation methodologies.
- Required Qualifications:
- 7+ years of experience with SAP FICA (Contract Accounts Receivable and Payable), including hands-on experience in configuring and implementing SAP FICA solutions.
- Strong expertise in SAP FICA Billing, accounts receivable, revenue recognition, payment processing, and credit management.
- Experience in SAP FICA integration with other SAP modules such as SAP IS-U, SAP FI/CO, SAP CRM, and SAP S/4HANA.
- Proven experience in managing end-to-end SAP FICA implementations, including configuration, testing, and post-go-live support.
