What you will do
- Lead SAP S/4HANA Contract Accounts Receivable and Payable (FI-CA) implementation and configuration activities.
- Drive end-to-end FI-CA business process design, implementation, testing, and deployment.
- Apply experience from prior SAP FI-CA and S/4HANA implementation projects to solution design and delivery.
- Manage integration between SAP FI-CA, Convergent Invoicing (CI), and SAP BRIM modules.
- Design and implement SAP Convergent Invoicing and Consume-to-Cash processes across multiple industries.
- Configure and manage prepaid and postpaid business scenarios, including customer master data and billing processes.
- Design and configure FI-CA processes covering dunning and collections, payment processing and cash desks, payment-channel integration, write-offs and returns, security deposits, instalment plans, and promise-to-pay arrangements.
- Configure payment reconciliation and open Accounts Receivable (AR) processes with third-party systems and banks.
- Configure FI-CA events and functional business rules using BRF+.
- Design and implement clearing strategies, clearing rules, and account determination processes.
- Configure end-to-end Convergent Invoicing processes with integration to SAP Convergent Charging, FI-CO, SOM, and Sales and Distribution (SD).
- Design and configure business master data, taxation procedures, collection strategies, and dunning processes.
- Design financial customer care processes and develop solutions using standard SAP functionality wherever possible.
- Prepare business blueprints, business process documentation, functional specifications, configuration documents, and test scripts.
What you bring
- 12+ years of relevant SAP experience, particularly in SAP FI-CA and S/4HANA.
- Experience delivering at least one end-to-end SAP FI-CA implementation in an S/4HANA environment.
- Strong functional expertise in SAP FI-CA and its integration with SAP Convergent Invoicing and BRIM.
- Hands-on experience with Convergent Invoicing and Consume-to-Cash business processes.
- Strong knowledge of prepaid and postpaid business scenarios across different industries.
- Practical experience configuring dunning, collections, payment processing, write-offs, returns, security deposits, installment plans, and promise-to-pay processes.
- Strong understanding of payment reconciliation, open AR, and integration with third-party systems and banks.
- Experience configuring FI-CA events and BRF+ functionality.
- Strong knowledge of clearing strategies, clearing rules, and account determination.
- Experience integrating FI-CA with SAP Convergent Charging, SAP Subscription Order Management (SOM), and SAP Sales and Distribution (SD).
- Good understanding of business master data, taxation procedures, and financial customer care processes.
- Knowledge of FI-CA tables and payment/reconciliation reporting.
- Strong experience with month-end and period-end closing and FI-CA-to-FI-CO GL integration.
- Ability to prepare business blueprints, functional specifications, configuration documents, and test cases.
How you work
- Lead SAP FI-CA functional design and implementation activities.
- Translate complex business requirements into effective SAP FI-CA solutions.
- Design end-to-end financial and Consume-to-Cash processes.
- Analyse integration requirements across FI-CA, BRIM, CI, FI-CO, SOM, and SD.
- Configure SAP FI-CA functionality while maximizing the use of standard SAP capabilities.
- Prepare clear functional documentation and support testing activities.
- Troubleshoot complex FI-CA configuration, payment, reconciliation, and integration issues.
- Communicate effectively with business stakeholders, technical teams, and project leadership.
- Demonstrate strong analytical, problem-solving, leadership, and stakeholder management skills.
- Work effectively in multicultural and multilingual project environments.
What you can expect
- An opportunity to lead SAP S/4HANA FI-CA implementation and transformation initiatives.
- Exposure to SAP BRIM, Convergent Invoicing, and complex financial integration scenarios.
- Opportunities to work on cross-industry Consume-to-Cash and customer financial processes.
- Collaboration with business stakeholders and international SAP delivery teams.
- Opportunities to contribute to end-to-end SAP solution design and implementation.