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Raas Infotek

SAP IS-U FICA

  • ON, Canada
  • Ontario, Canada, Canada

Contract

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Job details

Job type
Contract
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Posting language
English
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Original job description

SAP IS-U FICA

Ontario – EST

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.

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Responsibilities

Configure and design SAP IS-U FICA processes, including payments, clearing, dunning, refunds, open-item management, and integrations with related SAP modules. Support incidents, service requests, changes, and enhancements; monitor jobs and interfaces; and identify root causes and deploy permanent fixes.

Requirements

Requires 12+ years of SAP IS-U FICA experience, including at least two end-to-end implementations and AMS support engagements. Candidates should have strong FICA configuration and integration expertise, BRF+ experience, and customer-facing communication skills; ABAP debugging is preferred.

Skills

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

Visa sponsorship

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Categories

  • Technology
  • Finance & Accounting
  • Consulting
  • Customer Service & Support

Keywords

  • SAP IS-U FICA
  • Financial Contract Accounting
  • Billing Integration
  • FICA Configuration
  • Main Transactions
  • Sub Transactions
  • Payment Hierarchy
  • Clearing Rules
  • Dunning
  • Security Deposits
  • Installment Plans
  • Tax Setup
  • Returns
  • Refunds
  • Write-Offs
  • Open-Item Management
  • Cash Desk
  • BRF+
  • Batch Job Scheduling
  • EMMA Monitoring
  • Clarification Cases
  • SAP CRM
  • FI
  • Device Management
  • SD Billing
  • Print Workbench
  • Direct Debit
  • ABAP Debugging
  • AMS Support
  • Offshore-Onsite Delivery

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