- 10 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
- 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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10 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...
- 10 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
- 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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