SAP FICA Consultant

Job Title: SAP FICA Consultant



Location: Florida (Hybrid)



Duration: Long term






Job Description



Minimum 5-10 years of architect experience in FICA, with industry experience in utilities or insurance being advantageous.



Experience in at least five projects implementing Contract Accounts (FICA).



Strong understanding of creating and monitoring billable items, FICA-AP/AR, and dunning processes.



Knowledge of scheduling billing and invoicing, billing process configuration for selection, grouping, and aggregation, invoicing process execution, invoicing and billing reversal, and customization of events in FICA.



Experience working directly with clients to gather requirements, analyze, design, and implement FICA solutions.



FICA configuration expertise, including Main/Sub, payment hierarchy, clearing rules, dunning, security deposits, payment clearings, open item management, tax, installment plans, returns, refund process, and write-offs.



Good exposure to SAP BRIM contract accounting (FICA), including end-to-end invoicing, FICA to FIAR integration, payment runs, mass run configuration, and scheduling.



Strong knowledge of FICA functions and enhancements.



Experience with prepaid and postpaid configuration.



Ability to troubleshoot errors related to BIT generation and processing.



Familiarity with integration with tax systems, government requirements, and non-SAP systems.



Strong professional attributes, including good communication skills.



Educational qualification: Software Engineer or postgraduate degree in finance.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Job Title: SAP FICA Consultant



Location: Florida (Hybrid)



Duration: Long term






Job Description



Minimum 5-10 years of architect experience in FICA, with industry experience in utilities or insurance being advantageous.



Experience in at least five projects implementing Contract Accounts (FICA).



Strong understanding of creating and monitoring billable items, FICA-AP/AR, and dunning processes.



Knowledge of scheduling billing and invoicing, billing process configuration for selection, grouping, and aggregation, invoicing process execution, invoicing and billing reversal, and customization of events in FICA.



Experience working directly with clients to gather requirements, analyze, design, and implement FICA solutions.



FICA configuration expertise, including Main/Sub, payment hierarchy, clearing rules, dunning, security deposits, payment clearings, open item management, tax, installment plans, returns, refund process, and write-offs.



Good exposure to SAP BRIM contract accounting (FICA), including end-to-end invoicing, FICA to FIAR integration, payment runs, mass run configuration, and scheduling.



Strong knowledge of FICA functions and enhancements.



Experience with prepaid and postpaid configuration.



Ability to troubleshoot errors related to BIT generation and processing.



Familiarity with integration with tax systems, government requirements, and non-SAP systems.



Strong professional attributes, including good communication skills.



Educational qualification: Software Engineer or postgraduate degree in finance.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.