SAP FICO/FICA – Principal Consultant

Creative Solutions Services, LLC; Vaughan; On-site; CAD 60,000 - 100,000; Full time

Job summary

An established industry player seeks a skilled SAP Consultant to drive solution development and configuration in the FI - AR and FI - AP space. This role involves creating documentation, managing billing processes, and collaborating with various teams to meet client requirements. The ideal candidate will possess strong SAP skills and a passion for delivering exceptional solutions. Join a dynamic team that values innovation and excellence, and take your career to the next level by contributing to impactful projects that shape the future of business solutions.

Qualifications

• Experience in SAP FI - AR and FI - AP configuration.
• Strong understanding of billing processes and documentation.

Responsibilities

• Drive solution development and configuration in SAP FI - AR and FI - AP.
• Create training documents and configuration specifications for SAP processes.

Skills

SAP Configuration

Billing Processes

Documentation Skills

Technical Master Data Management

Client Interaction

Education

Bachelor's Degree in Computer Science or related field

SAP Certification

Tools

SAP

ServiceNow (SNOW)

CRM Systems

Job description

Job Responsibilities

1. Drive solution & competency development roadmap in FI - AR, FI - AP Configuration space from both Technology and Vertical perspectives.
2. Provide thought leadership, proposals – including solutioning, estimation, responses, and defense for new and delivery-led opportunities.
3. Understand scope of work including As-Is study, To-Be analysis, configuration, modifications to meet client requirements, user documentation, and training.
4. Set up document number ranges, customer and vendor account groups, and configure terms of payment.
5. Create training and execution documents for standard and custom SAP processes.
6. Configure billing master data such as billing schema, rates, rate categories, facts, line items, price keys, operands, and rate types.
7. Maintain knowledge of business & technical master data; handle incidents, service requests, and change requests in SNOW.
8. Create configuration specification documents and user manuals.
9. Perform billing scenarios including periodic, manual, adjustment, final, interim billing, and reversals; create rates including VAT and discounts; handle special cases like device removal/exchange and house lock.
10. Resolve issues within SLA time limits.
11. Support transaction-level activities, interact with users for ticket closure.
12. Create company codes, business areas, chart of accounts, and G/L master data.
13. Define and assign number ranges, field status variants, document number ranges.
14. Configure recurring entries for automatic G/L postings.
15. Possess knowledge of systems like CRM, IS-U & M.D.M.S as an added advantage.
16. Collaborate with functional, technical, client, and practice teams to refine value propositions based on market and industry insights.