SAP FI-CA / FICA Consultant

Job Title
SAP FI-CA / FICA Consultant – Data Archiving & BRIM

Experience
6–18+ years of SAP experience, with strong hands-on experience in SAP FI-CA (Contract Accounts Receivable and Payable).

Job Summary
We are looking for an experienced SAP FI-CA Consultant with strong expertise in FI-CA business processes, data archiving, and SAP BRIM integration. The candidate should have experience in implementing, configuring, supporting, and optimizing FI-CA solutions, preferably in high-volume environments.
The role requires strong knowledge of Contract Accounts Receivable and Payable, payment processing, invoicing, clearing, dunning, collections, write-offs, and integration with SAP BRIM and other SAP modules.

Key Responsibilities

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Design, configure, implement, and support SAP FI-CA solutions.

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Work on FI-CA processes including:

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Business Partner / Contract Account

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Open item management

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Invoicing

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Incoming/outgoing payments

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Payment lots

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Clearing and reconciliation

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Dunning

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Collections

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Write-offs

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Returns

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Account balance and account maintenance

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Configure and support FI-CA integration with SAP BRIM components.

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Work with SAP Convergent Invoicing (CI) and Convergent Charging (CC) where applicable.

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Support integration between BRIM and FI-CA for billing, invoicing, receivables, payments, and financial postings.

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Design and execute SAP data archiving strategies for FI-CA data.

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Analyze data volumes and identify appropriate archiving objects, retention requirements, dependencies, and deletion procedures.

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Perform archiving activities including write, delete, reload/read/access, where applicable.

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Ensure archived data remains accessible for audit, reporting, and business requirements.

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Support S/4HANA / SAP ERP data archiving and migration activities.

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Work with technical teams on archiving jobs, variants, dependencies, storage and performance.

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Analyze FI-CA issues and provide root-cause analysis and resolution.

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Prepare functional specifications for enhancements, interfaces and reports.

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Coordinate with ABAP, Basis, integration and business teams.

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Participate in SIT/UAT, defect resolution, cutover and production support.

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Prepare functional documentation and support knowledge transfer.