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SEIDOR

SAP FI-CA Consultant

SEIDOR

. Collaborate on clients’ digital transformation through Order-to-Cash solutions using SAP BRIM .

Posted 11/12/2026full-timeRemote • BrazilJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in SAP FI-CA module implementation and enhancement, with a strong focus on Order-to-Cash solutions and process mapping. Proficient in designing, configuring, testing, and documenting solutions while integrating SAP with legacy systems.

Highest-signal resume keywords
SAP FI-CA Module ExperienceOrder-To-Cash SolutionsProcess MappingIntegration with Legacy SystemsData Migration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
SAP BRIMAccounts Receivable SolutionsAccounts Payable SolutionsDunning ProceduresMass ProcessingDebugging ABAP CodeCustom Events ConfigurationIncoming and Outgoing PaymentsAccounting Document StructureManaging Open Items
Soft Skills
CollaborationCommunicationWorkshop Facilitation
Tools & Technologies
APIsODataRESTSOAP
Industry Keywords
Digital TransformationContract AccountingBusiness PartnerContract AccountInstallment Plans

Tech Stack

Tools & technologies
SOAP

About the role

Key responsibilities & impact
  • Collaborate on clients’ digital transformation through Order-to-Cash solutions using SAP BRIM
  • Work on implementation and enhancement projects
  • Provide Accounts Receivable and/or Accounts Payable solutions through the SAP FI-CA (Contract Accounting) module
  • Integrate SAP FI-CA with other BRIM modules
  • Participate in workshops and interviews with business teams to map processes
  • Design, configure, test, and document solutions

Requirements

What you’ll need
  • 2+ years of experience with the SAP FI-CA module (or related variants: RM-CA / FS-CD)
  • Ability to participate in workshops and interviews with business teams to map processes
  • Ability to design, configure, test, and document solutions
  • Understanding of master data concepts (business partner, contract account, and contracts)
  • Knowledge of accounting document structure (main transaction and subtransaction)
  • Experience managing open items and automatic clearing
  • Experience processing incoming and outgoing payments
  • Experience with dunning procedures, installment plans, and commercial blocks (no dunning)
  • Experience with write-off and PDD activities
  • Experience with mass processing (parallel job execution)
  • Experience configuring custom events
  • Experience with Order-to-Cash processes and/or SAP BRIM solutions
  • Experience debugging ABAP code
  • Experience integrating systems (SAP and legacy systems)
  • Experience with APIs and web services (OData, REST, SOAP)
  • Experience with data migration

Benefits

Comp & perks
  • CLT employment arrangement
  • Indefinite-term position
  • Opportunity to join Seidor’s Billing consulting team
  • Remote work