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KTek Resourcing

SAP FICA Consultant

ON, Canada
Ontario, Canada, Canada

Contract

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Job details

Job type: Contract
Apply by: Nov 7, 2026
Experience: 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.
Posting language: English
Posted: Oct 8, 2026

Original job description

Job Title: SAP FICA consultant/BRF Plus, SAP ABAP

Location: Ontario, (Onsite)

Project: Contract

Client: HCL Tech

Job Description:

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.

Identifying root causes and deploying permanent fixes 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 Specifications and Business Design Documents

Proven experience in offshore–onsite delivery models and shift-based AMS support.

Strong communication and customer-facing skills.

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More about this job

Responsibilities

Configure and support SAP IS-U FICA processes, including billing integration, payments, collections, reconciliation, and related integrations. Analyze and resolve incidents, identify root causes, optimize background jobs and interfaces, and deliver service requests, changes, and enhancements.

Requirements

Requires 12+ years of SAP IS-U FICA experience, including deep expertise in financial contract accounting, billing integration, and customer financial processes, plus experience with at least two end-to-end implementations and AMS support engagements. Candidates should have hands-on BRF+ experience, strong FICA configuration and design skills, preferred ABAP debugging experience, and the ability to prepare functional specifications and work effectively in customer-facing onsite/offshore delivery models.

Skills

SAP IS-U FICA
FICA Configuration
Financial Contract Accounting
Billing Integration
BRF+
SAP ABAP Debugging
Main And Sub Transactions
Payment Hierarchy
Clearing Rules
Dunning
Security Deposits
Installment Plans
EMMA Monitoring
SAP CRM Integration
Incident Analysis

Visa sponsorship

Not detected in the job text

Keywords

SAP IS-U
FICA
BRF+
SAP ABAP
Financial Contract Accounting
Billing Integration
FICA Configuration
Main Transactions
Sub Transactions
Payment Hierarchy
Clearing Rules
Dunning
Security Deposits
Installment Plans
Tax Setup
Open Item Management
Cash Desk
Batch Job Scheduling
EMMA Monitoring
Clarification Cases
SAP CRM
Device Management
SD Billing
Print Workbench
Direct Debit
AMS Support
Functional Specifications
Business Design Documents
Incident Analysis
Offshore-Onsite Delivery

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