abap fica b2

- SAP IS-U ABAP FICA Role OverviewThe SAP IS-U ABAP Development Consultant FI-CA is responsible for designing, developing, and implementing custom ABAP solutions within the SAP IS-U FI-CA (Contract Accounts Receivable and Payable) module. This role focuses on managing financial transactions related to utilities billing and payments, ensuring seamless integration with other IS-U components and financial systems. The consultant works closely with business and functional teams to meet specific client requirements for financial processes. Key Responsibilities Develop custom ABAP solutions within the SAP IS-U FI-CA module, supporting accounts receivable and payable processes for utility clients. Design and implement RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms, and Workflows) related to financial transactions, such as payment processing, dunning, and clearing. Collaborate with functional teams to gather business requirements and translate them into technical specifications for custom ABAP development. Lead the development of custom reports and enhancements for contract accounting functions, including interest calculation, installment plans, and account reconciliations. Ensure integration between the FI-CA module and other IS-U components, including billing, invoicing, and device management, as well as external financial systems. Optimize ABAP code for FI-CA processes, ensuring high performance and adherence to SAP best practices, especially in handling high-volume transactional data. Support FI-CA mass processes such as mass dunning, payment runs, and clearing using batch job processing and exception handling. Troubleshoot and resolve technical issues related to FI-CA processes, including reconciling discrepancies in billing and payment data. Provide technical support during integrated and parallel testing for FI-CA-related processes, ensuring successful deployment of custom solutions. Maintain thorough documentation, including technical specifications, test scripts, and operational procedures for FI-CA developments. Requirements 5-7 years of experience in ABAP development, with a strong focus on SAP IS-U FI-CA. Expertise in the technical aspects of SAP IS-U FI-CA processes, including payment processing, dunning, account clearing, and interest calculation. Experience with SAP S/4HANA and its integration with IS-U FI-CA preferred. Familiarity with financial master data and integration between FI-CA and general ledger accounting (FI-GL). Proven ability to work on complex ABAP developments in FI-CA, including enhancements to payment processing, cash desk, and revenue management. Strong problem-solving skills, with the ability to troubleshoot and resolve technical issues in contract accounting processes. SAP IS-U/ABAP certification is preferred. Excellent communication and teamwork skills, with experience working in Agile and Waterfall environments. Named Job Posting? (if Yes - needs to be approved by SCSC)

Additional Details
- Global Grade B
- Level To Be Defined
- Named Job Posting? (if Yes - needs to be approved by SCSC) No
- Remote work possibility No
- Global Role Family To be defined
- Local Role Name To be defined
- Local Skills SAP FI-CA;SAP ABAP
- Languages RequiredENGLISH
- Role Rarity Niche

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