Configuration & Integration: Good experience in configuring one-time billing scenarios, pricing, taxation, and integrating CI with FI-CA and Digital Route.
Billing & Invoice Management: Proficient in designing and testing invoice document flows to ensure accurate and efficient billing outputs.
Troubleshooting & Optimization: Skilled in identifying and resolving issues in end-to-end billing scenarios/processes while optimizing CI performance.
Communication & Documentation: Strong ability to collaborate with cross-functional teams and making it a point to document solutions and processes clearly for everyone involved.
SAP FI-CA (Contract Accounts Receivable and Payable):
Core FI-CA Expertise: Strong understanding of contract account setup, clearing rules, and payment methods, especially in high-volume environments.
Integration Proficiency: Expertise in integrating FI-CA with CI and mediation solutions, ensuring financial postings are accurate and disputes are managed effectively.
Stakeholder Management: Proven ability to work closely with finance and business teams, offering insights, resolving issues, and supporting successful go-lives.
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