SAP S4HANA
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- FICA Lead Relevant
Experience:
12+ years
Location:
Brussels, Belgium Languages: Dutch, French and English (Must Have) Must Have
Skills:
• Responsibilities Should have at least 1 implementations in FICA and S4HANA. Strong integration knowledge in CI & BRIM modules.
• Should possess SAP FICA knowledge for preparation of business blueprints, business process plan (BPP), functional documents, and test cases etc.
• Implementation of SAP Convergent Invoicing, Consume to cash, Master Data, Pre-paid and post-paid scenarios of cross industries.
• Should have experience in FICA Dunning procedure/Collection Strategy, payment (cash desk/external cash desk) integration with payment channels, write off, return processing, security deposit, installment plan, and promise to pay.
• Should have knowledge of Payment reconciliation & open AR with 3rd party and Bank.
• Experience in configuring FICA Events and BRF+ (functional).
• Strong knowledge of clearing strategy and clearing rules.
• Designing and configuration of e2e convergent invoicing processes with Integration of SAP Convergent Charging, FI-CO, SOM, Sales and Distribution (SD).
• Designing and configuration of e2e business processes in FI-CA
• Design and configure Business Master Data, Account determinations, taxation procedures, collections strategy, Dunning procedure.
• Prepare business process design document, Functional specification configuration documents and test scripts as per the project requirements.
• Design and configuration financial customer care processes.
• Ability to develop custom solutions using as much of standard’s way.
• Should have good knowledge of FICA tables to generate Payment and reconciliation reports on demand.
• Strong knowledge of month-end and period-end closing and FICA to FICO GL integration.
• Strong Communication skills Good To Have Skills
• Worked on Onsite-Offshore Delivery model.
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