Closed listing
SAP IS-U FICA, BRF Plus, SAP ABAP
- Toronto, ON, Canada
Contract
This opening has closed.
The original listing is kept below for reference.
Job details
- Job type
- Contract
- Closing date
- 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
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Archived listing. The details below describe a past opening.
Hi
I hope you are doing well.
We have an urgent position listed below. Please send your most recent resume along with your expected rate if you are interested.
Job Role: SAP IS-U FICA, BRF Plus, SAP ABAP
Location: Toronto, Ontario, Canada (Onsite)
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 Case
- 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.
More about this job
Responsibilities
Configure and support SAP IS-U FICA processes, including billing integration, payments, collections, refunds, and financial account management. Analyze and resolve incidents, optimize background jobs and interfaces, and deliver service requests, changes, and enhancements across SAP modules.
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 hands-on BRF+ experience, strong FICA configuration and integration expertise, ABAP debugging experience preferred, and strong communication skills for onsite and offshore delivery.
Skills
- SAP IS-U FICA
- BRF+
- SAP ABAP
- FICA Configuration and Design
- Financial Contract Accounting
- Billing Integration
- Payment Hierarchy
- Clearing Rules
- Dunning
- Open Item Management
- Batch Job Scheduling
- EMMA Monitoring
- SAP CRM Integration
- Incident Analysis and Resolution
- Functional Specifications
- AMS Support
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Finance & Accounting
- Software
- Customer Service & Support
Keywords
- SAP IS-U FICA
- BRF+
- SAP ABAP
- Financial Contract Accounting
- Billing Integration
- Customer Financial Processes
- FICA Configuration
- Main and Sub Transactions
- Payment Hierarchy
- Clearing Rules
- Dunning
- Security Deposits
- Installment Plans
- Tax Setup
- Open Item Management
- Cash Desk
- Batch Job Scheduling
- EMMA Monitoring
- SAP CRM
- Device Management
- SD Billing
- Print Workbench
- Payment Plans
- Reconciliation Key Transfer
- Direct Debit
- ABAP Debugging
- Incident Management
- Background Job Optimization
- Interface Queues
- AMS Support