SAP IS-U FICA Consultant

TechDigital Group; Jackson (MI); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

TechDigital Group is seeking a seasoned SAP IS-U FICA specialist to lead financial contract accounting, billing integration, and customer financial processes. You will drive FICA configuration and design, manage complex interfaces with CRM, FI, and SD Billing, and oversee AMS support across offshore-onsite delivery models.

Ideal candidates bring ABAP debugging experience, strong communication, and a track record of resolving recurring issues through permanent fixes.

Qualifications

• 12+ years of SAP IS-U FICA experience with deep specialization in financial contract accounting, billing integration, and customer financial processes.
• Experience in at least 2 end-to-end implementations and AMS support engagements.
• Functional & Technical Expertise
• Strong experience in FICA Configuration & Design.
• Main/Sub Transactions, Payment Hierarchy, Clearing Rules
• Dunning, Security Deposits, Installment Plans, Tax Setup
• Returns, Refunds, Write-offs, Open Item Management, Cash Desk
• BRF+ Hands on experience
• Batch Job Scheduling, EMMA Monitoring & Clarification Cases
• Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
• Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
• ABAP debugging experience preferred.
• Incident analysis and resolution across billing and FICA modules.
• Root cause identification and permanent fix deployment for recurring issues
• Monitoring and optimization of background jobs and interface queues
• Handling of service requests, change tickets, and enhancement deployments.
• Skilled in preparing Functional Specs & Business Design Documents
• Proven experience in offshore-onsite delivery models and shift-based AMS support.
• Strong communication and customer-facing skills.

Connaissances

SAP IS-U FICA

Financial Accounting

Billing Integration

AMS Support

FICA Configuration

Design & Config

Payment Hierarchy

Dunning

BRF+

ABAP Debugging

Incident Analysis

Root Cause Analysis

Background Jobs

Functional Specs

Outils

SAP CRM

FI

Device Management

SD Billing

Print Workbench

Description du poste

Must Have:

• 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes.
• Experience in at least 2 end-to-end implementations and AMS support engagements.
• Functional & Technical Expertise
• Strong experience in FICA Configuration & Design.
• Main/Sub Transactions, Payment Hierarchy, Clearing Rules
• Dunning, Security Deposits, Installment Plans, Tax Setup
• Returns, Refunds, Write-offs, Open Item Management, Cash Desk
• BRF+ Hands on experience.
• Batch Job Scheduling, EMMA Monitoring & Clarification Cases
• Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench
• Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup
• ABAP debugging experience preferred.
• Incident analysis and resolution across billing and FICA modules.
• Root cause identification and permanent fix deployment for recurring issues
• Monitoring and optimization of background jobs and interface queues
• Handling of service requests, change tickets, and enhancement deployments.
• Skilled in preparing Functional Specs & Business Design Documents
• Proven experience in offshore-onsite delivery models and shift-based AMS support.
• Strong communication and customer-facing skills.