Description

Lead S/4HANA BRIM FI-CA process implementation for the telecommunications industry.

Responsibilities

• Configure Cash Journal, Clearing Control, and Account Assignment.
• Set up Direct Debit Payments, Main transactions, and Sub-transactions.
• Analyze issues within billing and invoicing processes.
• Manage integrations between FI-CA, FI-CO, and external non-SAP legacy systems.
• Drive SIT, parallel testing, and cutover phases through to Go-Live.

Required Skills

• 5+ years of experience with SAP BRIM S/4HANA FI-CA.
• Hands-on configuration experience in FI-CA modules.
• Experience with bank reconciliation and integration with multiple banks.
• Proficiency with SAP Fiori Apps.
• Extensive integration experience with non-SAP legacy systems.
• Proven experience in SIT, parallel testing, and cutover management.
• Ability to execute configuration, Functional Specification Documents (FSD), support development, and Functional Unit Testing (FUT).

Key Skills

Education

Any Graduate