Cynet Systems · 3 months ago
SAP BRIM/FICA Lead
Cynet Systems is seeking an SAP BRIM/FICA Lead to serve as the functional lead for all SAP BRIM FICA-related business processes. The role involves solution leadership, requirements gathering, system design and configuration, integration, testing, and providing mentorship to junior team members.
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Responsibilities
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, 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), 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 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
Qualification
Required
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/4HANA is often required
Expertise in FICA processes like 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
Technical understanding: 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
The ability to work independently and collaborate with cross-functional teams is essential