SAP BRIM FI-CA Functional Consultant

Brief JD

We require a SAP FI-CA - to configure and support contract accounting, open item management, payments, clearing, dunning, collections, account determination, receivables posting, and integration with CI, RAR, FI-GL, and external payment/tax systems. FI-CA supports complex accounts receivable processes, including customer accounts, dunning, payment processing, open item management, and account determination.

Key Responsibilities

Configure FI-CA contract accounts, business partner relationships, open item management, clearing rules, payment processing, payment lots, returns, refunds, and write-offs.
Configure account determination, main/sub transactions, document types, clearing categories, posting areas, reconciliation keys, and GL integration.
Support dunning, collections, installment plans, correspondence, interest calculation, and dispute-related processes where applicable.
Configure FI-CA integration with CI f...