Job Description

REQUIREMENTS

• Bachelor's degree in Computer Science, Information Technology, Engineering, or a related field.
• 3–6 years of SAP ABAP development experience.
• Hands-on exposure to SAP FI-CA development or support activities.
• Experience delivering custom developments and enhancements in SAP financial systems.
• Strong understanding of ABAP programming, Object-Oriented ABAP, and debugging techniques.
• Experience with custom reports, BAPIs, RFCs, BAdIs, function modules, and enhancement frameworks.
• Working knowledge of SAP FI-CA architecture and financial document processing.
• Understanding of FI-CA Event-driven enhancement mechanisms, including FQEVENTS and event function modules.
• Familiarity with FI-CA document structures, contract accounts, and business partner relationships.
• Experience with FI-CA posting, payment, clearing, and reconciliation processes.
• Ability to troubleshoot mass processing activities and background jobs.
• Understanding of technical integration between FI-CA and other SAP financial modules.
• Exposure to SAP BRIM and its components, especially Convergent Invoicing (CI).
• Understanding of FI-CA integration with SAP FI/GL.
• Knowledge of SAP IS-U or subscription-based billing environments is a plus.
• Experience with payment lots, dunning, returns, and collections processing.
• Knowledge of SAP HANA, CDS Views, and modern ABAP development practices.
• Exposure to performance optimization for large-volume financial transactions.
• Ability to independently develop and troubleshoot FI-CA technical objects.
• Strong analytical thinking and problem-solving capabilities.
• Ability to interpret functional requirements and produce technical specifications.
• Effective collaboration with FI-CA functional consultants and cross-functional SAP teams.
• Good understanding of development standards, testing procedures, and change management.
• Ability to work in both implementation and application support environments.

RESPONSIBILITIES

• Develop, enhance, and maintain ABAP programs supporting SAP FI-CA business processes.
• Implement technical enhancements using FI-CA Events, function modules, BAdIs, and other applicable enhancement techniques.
• Develop custom reports, interfaces, conversion programs, and enhancements within the FI-CA landscape.
• Support contract account processes, including document posting, clearing, payment processing, dunning, and collections.
• Investigate and resolve issues related to FI-CA documents, postings, and financial transactions.
• Work with FI-CA data structures and tables, including DFKKKO, DFKKOP, and DFKKOPK.
• Support FI-CA mass activities, background jobs, and batch processing.
• Develop and troubleshoot integrations between FI-CA and SAP Convergent Invoicing, SAP FI/GL, and external systems.
• Perform debugging, root-cause analysis, and technical performance optimization.
• Participate in technical design discussions, code reviews, unit testing, and integration testing.
• Provide production support, incident resolution, and technical documentation.