SAP IS-U FI-CA Consultant

SAP IS-U FI-CA Consultant

Location: Remote

Contract Position.

Note: Must be legally authorized to work in the United States for any employer without sponsorship.

Overall Minimum 10+ Years of experience required.

1. FI-CA Configuration: Configure SAP IS-U FI-CA functionalities, including contract accounts, main and sub-transactions, and account determination.

2. Payment Processing: Manage incoming payments, payment lots, payment allocation, clearing, and payment returns.

3. Collections and Dunning: Configure and support dunning procedures, overdue receivables, collection strategies, and debt recovery processes.

4. Account Maintenance: Handle installment plans, payment arrangements, refunds, write-offs, and account adjustments.

5. Financial Integration: Ensure seamless integration between SAP IS-U FI-CA, General Ledger (FI-GL), Billing, and Invoicing.

6. Business Partner Management: Support business partner and contract account integration, account relationships, and financial data accuracy.

7. Requirements Analysis: Gather business requirements, analyze existing processes, and translate business needs into functional SAP FI-CA solutions.

8. Testing and Validation: Prepare and execute unit, integration, and user acceptance testing (UAT), ensuring accurate financial postings and transaction processing.

9. Issue Resolution: Troubleshoot FI-CA errors, payment discrepancies, clearing issues, and reconciliation differences; coordinate with technical teams when required.

10. Implementation and Support: Support SAP IS-U FI-CA implementations, enhancements, data migration, production support, documentation, and continuous process improvements.