SAP FICA & FICO Functional Consultant | Tcs Contract

Role & responsibilities JD- SAP Functional FICA and Finance Experience - Key points Experience: Worked as a FICA and FICO consultant Process Logic & FSD Creation: Apply strong logical reasoning to translate complex business rules regarding collections and aging into detailed, high-quality Functional Specification Documents (FSDs) for the development team. Core Table Expertise (DFKKOP & DFKKZP): Leverage a deep understanding of core FICA data structuresspecifically DFKKOP (Business Partner Items/Open Items) and DFKKZP (Payment Data)to design effective aging reports and accurately trace customer payment histories. Collection & Dunning Configuration: Configure standard and custom SAP FICA Collection Management strategies, utilizing strong system logic to automate dunning workflows and collection agency interfaces. Customer Statements & FI Reconciliation: Design customer statement layouts and clearing rules, ensuring seamless data flow and reconciliation between FICA sub-ledger activities and core SAP Finance (FI-GL). FI-AR & Credit Management: Strong understanding of core Accounts Receivable (FI-AR) processes, including customer master data, standard FI dunning procedures, customer statements and credit and collection management to support enterprise collection efforts. Preferred candidate profile Role & responsibilities JD- SAP Functional FICA and Finance Experience - Key points Experience: Worked as a FICA and FICO consultant Process Logic & FSD Creation: Apply strong logical reasoning to translate complex business rules regarding collections and aging into detailed, high-quality Functional Specification Documents (FSDs) for the development team. Core Table Expertise (DFKKOP & DFKKZP): Leverage a deep understanding of core FICA data structuresspecifically DFKKOP (Business Partner Items/Open Items) and DFKKZP (Payment Data)to design effective aging reports and accurately trace customer payment histories. Collection & Dunning Configuration: Configure standard and custom SAP FICA Collection Management strategies, utilizing strong system logic to automate dunning workflows and collection agency interfaces. Customer Statements & FI Reconciliation: Design customer statement layouts and clearing rules, ensuring seamless data flow and reconciliation between FICA sub-ledger activities and core SAP Finance (FI-GL). FI-AR & Credit Management: Strong understanding of core Accounts Receivable (FI-AR) processes, including customer master data, standard FI dunning procedures, customer statements and credit and collection management to support enterprise collection efforts. Preferred candidate profile