SAP FICA

Functional Consultant

Should understand different business process in of Telecom industry. Should possess SAP FICA knowledge for functional documents and test cases etc. Should have knowledge of the Quote to Cash process as it relates to Subscription business. Should have experience in FICA Dunning procedure/Collection Strategy payment (cash desk/external cash desk) integration with payment channels write off return processing installment plan and promise to pay. Should have through knowledge of Payment reconciliation with 3rd party and Bank. Experience in configuring FICA Events and BRF (functional). Strong knowledge of clearing strategy clearing rules. Should have knowledge of SAP Configuration for setting up credit worthiness Payment collection agency Managing Send items to Collection Agency and auto reversal of bill manual posting (custom) refund management of any mode of payment. Ability to develop custom solution using as much of standards way. Should have good knowledge of FICA tables for Reports around Payment generation and reconciliation. Adequate knowledge of monthend and periodend closing and FICA to FICO GL integration. Knowledge of integration between Convergent invoicing / SAP Industry invoicing functionality with FICA Knowledge of Controlling / COPA Integration with FICA Knowledge of FICA to FIAR integration Awareness of FICA to FIAP Integration

Digital : SAP BRIM Convergent Invoicing & Financial Customer Care Digital : SAP Advanced Business Application Programming (ABAP) for HANA

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Should understand different business process in of Telecom industry. Should possess SAP FICA knowledge for functional documents and test cases etc. Should have knowledge of the Quote to Cash process as it relates to Subscription business. Should have experience in FICA Dunning procedure/Collection Strategy payment (cash desk/external cash desk) integration with payment channels write off return processing installment plan and promise to pay. Should have through knowledge of Payment reconciliation with 3rd party and Bank. Experience in configuring FICA Events and BRF (functional). Strong knowledge of clearing strategy clearing rules. Should have knowledge of SAP Configuration for setting up credit worthiness Payment collection agency Managing Send items to Collection Agency and auto reversal of bill manual posting (custom) refund management of any mode of payment. Ability to develop custom solution using as much of standards way. Should have good knowledge of FICA tables for Reports around Payment generation and reconciliation. Adequate knowledge of monthend and periodend closing and FICA to FICO GL integration. Knowledge of integration between Convergent invoicing / SAP Industry invoicing functionality with FICA Knowledge of Controlling / COPA Integration with FICA Knowledge of FICA to FIAR integration Awareness of FICA to FIAP Integration