Closed listing
SAP FICA, BRF Plus, SAP ABAP | Ontario
- ON, Canada
- Ontario, Canada, 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
Similar jobs hiring now
Search current openingsOriginal job description
Archived listing. The details below describe a past opening.
Hello,
Role: SAP FICA, BRF Plus, SAP ABAP
Location : Ontario
- 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.
More about this job
Responsibilities
Configure and support SAP IS-U FICA processes, including payments, clearing, dunning, deposits, refunds, billing integration, and related interfaces. Analyze and resolve incidents, optimize background jobs and queues, deploy permanent fixes and enhancements, and prepare functional specifications and business design documents.
Requirements
Requires 12+ years of SAP IS-U FICA experience, including deep expertise in contract accounting, billing integration, and customer financial processes, plus experience with at least two end-to-end implementations and AMS engagements. Candidates should have hands-on BRF+ experience, strong FICA configuration skills, preferred ABAP debugging experience, and the ability to work in offshore-onsite delivery models and provide customer-facing support.
Skills
- SAP IS-U FICA
- SAP BRF+
- SAP ABAP
- FICA Configuration
- Financial Contract Accounting
- Billing Integration
- Main and Sub Transactions
- Payment Hierarchy
- Clearing Rules
- Dunning
- Security Deposits
- Installment Plans
- Batch Job Scheduling
- EMMA Monitoring
- ABAP Debugging
- Incident Analysis
Visa sponsorship
Not detected in the job text
Categories
- Technology
- Software
- Finance & Accounting
- Consulting
- Customer Service & Support
Keywords
- SAP IS-U
- FICA
- BRF+
- SAP ABAP
- Financial Contract Accounting
- Billing Integration
- Customer Financial Processes
- FICA Configuration
- Main Transactions
- Sub Transactions
- Payment Hierarchy
- Clearing Rules
- Dunning
- Security Deposits
- Installment Plans
- Tax Setup
- Open Item Management
- Cash Desk
- EMMA Monitoring
- Clarification Cases
- SAP CRM
- Device Management
- SD Billing
- Print Workbench
- Direct Debit
- AMS Support
- Incident Analysis
- Root Cause Analysis
- Background Job Optimization
- Functional Specifications