Lead SAP FICA Consultant
2t consultingKingston (NJ)
Lead SAP FICA Consultant
Posted today
2t consultingKingston (NJ)
SENIORITY
Lead
About the role
Responsibilities:
Lead the functional design, configuration, and implementation of SAP FI-CA Collections solutions within SAP S/4HANA BRIM.
Configure and manage collections strategies, automated worklists, customer contact management, and collections documentation.
Implement and enhance Promise-to-Pay (PTP) tracking, dispute case visibility, and credit management functionalities.
Configure FI-CA dunning procedures, account statements, correspondence, payment processing, returns, and clearing activities.
Manage overdue receivables and collections lifecycle processes to improve collection efficiency.
Configure, troubleshoot, and manage SAP FI-CA events and related business processes.
Conduct business requirement workshops and translate business needs into functional specifications.
Analyze existing processes and recommend SAP best-practice solutions and process improvements.
Coordinate with ABAP developers, technical teams, and integration teams to deliver functional enhancements.
Lead functional testing, integration testing, defect resolution, and implementation activities.
Support end-to-end SAP implementation, enhancement, and transformation initiatives.
Required Qualifications:
10+ years of overall SAP experience, with strong hands-on expertise in SAP FI-CA.
Proven experience in SAP FI-CA Collections implementation projects.
Strong functional knowledge of Contract Accounts Receivable and Payable processes.
Extensive experience configuring collections strategies, dunning, payment processing, clearing, returns, and account maintenance.
Hands-on experience with SAP S/4HANA BRIM and FI-CA Collections configuration.
Strong understanding of Business Partner, Contract Account, FI-CA documents, posting rules, clearing rules, and reconciliation processes.
Experience configuring and troubleshooting FI-CA events.
Experience in end-to-end SAP implementation, enhancement, or transformation projects.
Ability to prepare functional specifications and collaborate with ABAP developers.
Strong analytical, problem-solving, and stakeholder coordination skills.
Preferred Qualifications:
Experience working in high-volume transactional environments.
Knowledge of dispute management and credit management integration.
Experience with customer contact management and collections worklist automation.
Ability to work independently and collaborate with business, functional, technical, and integration teams.
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