SAP IS-U FICA Consultant

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.

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.