Adbakx · 8 hours ago
SAP FICA-CI( Convergent Invoicing) Consultant
United States
Contract
Remote
Mid Level
Maximize your interview chancesConsultingInformation Technology
Hiring Manager
Amar B
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Responsibilities
Elaborate Specific role played in FICA/Cl implementation // Details of in FICA/Cl implementation.
What are the options submitted to Business part of implementation
What version of SAP HANA? issues faced??
What is exposure your collections / Dunning process
When there are multiple segments /complex variants - How Dunning Strategies differ?
Small business to medium business to enterprise business - what is your recommendation/how do you manage the dunning strategy process - if business segment changed in the middle of the dunning process, what is the process & configuration involved – Restart dunning process? Treatment Notice issued but segment changed, what needs to be done? Can you transfer AR details to the new entity if the segment changed?
What configuration change involved part of change in dunning strategy
Explain - Creating a new business partner, new contract account.
Explain SAP OData services
Elaborate on SAP Marketplace - SAP adapters familiar with.
Elaborate exposure to payment process, what are various ways to implement payment process in SAP BRIM
NACHA // Cheque process
Of Loading payment data: Custom process / automatic process
Why F110? Why not FPP3?
Is there an advantage of F110 instead of the standard payment process.
Have you implemented a real-time payment process - portal integration. Any info on Paypal/ Third party plugins. Is there a real time payment process/concept present in SAP? How do you configure?
Are you familiar with prepaid billing in Cl / prompt payment, elaborate related configurations
In the situation of late billing what did you do? How are you able to post it to SAP BRIM FICA? Explain any holding in Cl?
Explain Credit Management? dispute process? Reconciliation issues? T Codes?? Elaborate on FCC
Elaborate on bulk process / EMIGALL? Why EMIGALL instead of alternatives?
Convergent invoicing - Bits processing
Concept of event determination in FICA? Aging Fp04?
How do you configure custom actions in FICA? clearing rules? Customizing clearing rules based on business.
How do you monitor payment workflows? Elaborate Centralized monitoring in SAP FICA
How do you configure a Data retention policy? Archival process.
Exposure to convergent mediation in previous projects?
Have you worked on setting up the installment process?? What are configurations involved
Payments - Can you store Credit Card details in transactions - does SAP allow to store? If, where do you store?
Setting up with payment method as business partner
If Refunds, then explain the outbound process?? Return lots of processes?
If we need to charge NFE (non-sufficient fund) how do you configure for that?
How do you adjust the collection dunning strategy if segment changes
How do you set up OCA (outside collection agency) in FICA
Experience in the security deposit process?? FICA to FICO summarization - document - ledger to subledger? in built - recon key to close?
Is it possible to create a custom recon key? How do you do Custom Recon Key assignments?
Can you relate to the prior recon key created?
Qualification
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Elaborate Specific role played in FICA/Cl implementation // Details of in FICA/Cl implementation.
What are the options submitted to Business part of implementation
What version of SAP HANA? issues faced??
What is exposure your collections / Dunning process
When there are multiple segments /complex variants - How Dunning Strategies differ?
Small business to medium business to enterprise business - what is your recommendation/how do you manage the dunning strategy process - if business segment changed in the middle of the dunning process, what is the process & configuration involved – Restart dunning process? Treatment Notice issued but segment changed, what needs to be done? Can you transfer AR details to the new entity if the segment changed?
What configuration change involved part of change in dunning strategy
Explain - Creating a new business partner, new contract account.
Explain SAP OData services
Elaborate on SAP Marketplace - SAP adapters familiar with.
Elaborate exposure to payment process, what are various ways to implement payment process in SAP BRIM
NACHA // Cheque process of Loading payment data: Custom process / automatic process
Why F110? Why not FPP3?
Is there an advantage of F110 instead of the standard payment process.
Have you implemented a real-time payment process - portal integration. Any info on Paypal/ Third party plugins. Is there a real time payment process/concept present in SAP? How do you configure?
Are you familiar with prepaid billing in Cl / prompt payment, elaborate related configurations
In the situation of late billing what did you do? How are you able to post it to SAP BRIM FICA? Explain any holding in Cl?
Explain Credit Management? dispute process? Reconciliation issues? T Codes?? Elaborate on FCC
Elaborate on bulk process / EMIGALL? Why EMIGALL instead of alternatives?
Convergent invoicing - Bits processing
Concept of event determination in FICA? Aging Fp04?
How do you configure custom actions in FICA? clearing rules? Customizing clearing rules based on business.
How do you monitor payment workflows? Elaborate Centralized monitoring in SAP FICA
How do you configure a Data retention policy? Archival process.
Exposure to convergent mediation in previous projects?
Have you worked on setting up the installment process?? What are configurations involved
Payments - Can you store Credit Card details in transactions - does SAP allow to store? If, where do you store?
Setting up with payment method as business partner
If Refunds, then explain the outbound process?? Return lots of processes?
if we need to charge NFE (non-sufficient fund) how do you configure for that?
How do you adjust the collection dunning strategy if segment changes
How do you set up OCA (outside collection agency) in FICA
Experience in the security deposit process?? FICA to FICO summarization - document - ledger to subledger? in built - recon key to close?
Is it possible to create a custom recon key? How do you do Custom Recon Key assignments? Can you relate to the prior recon key created?
Company
Adbakx
AdbaKx provides leading-edge management consulting, IT services, solutions, and staffing for businesses.
Founded in 2005
51-200 employees
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2023 (14)
2022 (43)
2021 (50)
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Funding
Current Stage
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