Senior SAP BRIM​/FICA

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Senior SAP BRIM/FICA

Orlando, FL / Burbank, CA

Contract

$75/hr - $80/hr

• Serve as the functional lead and primary point of contact for all SAP BRIM FICA-related business process matters, including system upgrades, defect resolution, and implementation projects.
• Facilitate workshops with business stakeholders, collect and analyze complex business requirements related to accounts receivable, invoicing, payments, and collections.

• Design and document SAP FICA solutions, including system configuration and customization, to address client requirements.
• Configure the FICA module for core functions such as invoicing, payments, refunds, dunning, write-offs, and security deposits.
• Set up and manage configuration elements like mainsub transactions, payment hierarchies, clearing rules, and dunning strategies.

• Manage the integration of FICA with other SAP BRIM modules, such as Convergent Invoicing (CI) and Convergent Charging (CC).
• Ensure seamless integration with other SAP modules, including SAP FI/Cin S4.
• Collaborate with technical teams (ABAP developers) to design and test custom enhancements (user exits, BAPI, BADI) and troubleshoot issues.

• Create and execute test plans and cases, document results, and manage issue resolution during testing phases (unit, integration, and user acceptance testing).
• Identify process improvements and system enhancements to continuously optimize FICA operations and improve efficiency.
• Provide ongoing support for live systems, including troubleshooting and resolving complex incidents.

• Act as a subject matter mentor to junior team members and promote knowledge sharing.
• Create and maintain functional and technical documentation, including system designs and user manuals.

• Bachelor's or Master's degree in Computer Science, Information Technology, Business Administration, or a related field.

• Significant hands‑on experience (typically 6–8+ years) in SAP FICA, including multiple end‑to‑end implementation cycles in a BRIM environment.
• Proven experience with SAP S/4
  
  HANA is often required.

• Expertise in FICA processes such as master data, document posting, payment runs, and collections.
• Strong understanding of Billable Item (BIT) management in Convergent Invoicing (CI).
• Familiarity with integrated components such as Creditworthiness Management and Dispute Management.
• Working knowledge of related technologies like BRF+ for business rule management and standard SAP interfaces.

• Experience with SAP Activate, ASAP, and Agile project methodologies.

• Excellent communication, analytical, and problem‑solving skills.
• Ability to work independently and collaborate with cross‑functional teams.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or veteran status.