SAP FI-CA Experts in Germany
for accurate billing and receivables with fast AI matchingHire experts who configure contract accounts, automate high-volume invoicing and connect SAP FI-CA with CRM, payment and analytics systems. FRATCH matches you quickly with vetted, available freelancers suited to your project.
Meet FRATCH Experts in Germany, who have recently used SAP FI-CA
Songül D.
Last position:
Freelance SAP BW Consultant at DKV Mobility Services
- Designed and implemented enhancements in SAP BW on HANA 7.5 in the context of CRM migration and S/4HANA and BW/4HANA transformation programs
- Migrated SAPI data sources to the ODP framework as part of the S/4HANA migration
- Delivered SAP ECC data to Snowflake using BW data models and Calculation Views for Power BI analytics
- Integrated SAP and non-SAP data sources (including MS Dynamics)
- Improved reporting transparency through consolidated data models
- Optimized data loading processes for FI-CO data sources, significantly improving load times and system performance
Peter S.
Last position:
SAP FI/CO/PSM Consulting at Federal authority
- SAP ERP/ECC, SAP S/4 Hana
- Analysis and documentation of SAP FI/CO, PSM, PSCD customizing
- Analysis, consulting and documentation of S/4 Hana apps for defining and executing statutory reports
- Clarification of the prerequisites for using S/4 Hana apps to define and execute statutory reports
- Analysis and documentation of customizing for in-house developments
- Consulting on the integration of SAP FI/CO as well as PSM, PSM-FM (Funds Management), Contract Accounts Receivable and Payable (PSCD)
- Consulting and documentation of customizing adjustments in SAP FI/CO, PSM, PSM-FM, PSCD when introducing new company codes and other organizational structures
- Consulting and documentation of necessary process adjustments
Fabio N.
Last position:
SAP Logistics & Financials Coordinator at AirPlus International
- Leading technical SAP projects in FI/CO and logistics.
- Advanced ABAP analysis, debugging, and validation of complex integrations.
- Optimization of financial and logistics processes in S/4HANA environments.
- Responsibility for demand management, workshops, and technical solution architecture.
André S.
Last position:
IT Consultant SAP® Administration at Lechwerke AG (LEW)
- IT services for the administration of the SAP® systems NETZ/Sales, BW, Core, Portal
- Administration of SAP® authorizations and users via central user administration (ZBV) in SAP® Solution Manager
- Setup and further development of SAP® authorization roles
- Role assignment according to requests
- Creation, change, and deletion of users
- Incident handling and error analysis (e.g. authorization trace, debugging in test systems)
- Cooperation with the SAP® development team on new implementations and process changes
- Special tasks
- Execution of Privileged User Management (PUM) 2023–2025 using Security Bridge
- Decommissioning of the SAP® Core system and migration to S/4HANA
Felix R.
Last position:
SAP Analytics & Planning Expert at RWS GmbH
- Greenfield implementation of S/4HANA Embedded Analytics as well as reporting and planning processes with SAP Analytics Cloud (SAC).
- Integrated production, sales, and inventory planning, as well as financial planning and management reporting.
- Inventory forecasts implemented through SAC Machine Learning.
- Integration of S/4HANA data and HR data (Factorial) into SAP Datasphere (various tables with real-time replication, related data flows, and analytical models)
Heiko K.
Last position:
SAP development, Adobe form development at Arvato SE
- conversion of a function-group-based Adobe Interactive Forms framework to an object-oriented Adobe framework for documents in transport/logistics and dunning (FI)
- Adobe Lifecycle Designer 11.0.1 for SAP
- creating new and troubleshooting existing forms, function modules, programs, classes, and methods
- maintaining Smart Forms
- document printing, email sending, and file archiving
- message control for deliveries, orders, invoices, proforma invoices, and transports
- ticket system: Jira
- communication: Microsoft Teams
- migrating customers to a new SAP framework
- handling incident and change request tickets
- software: SAP ERP 6.0, SAP_ABA 7.5G, S4CORE 1.05
Waleri M.
Last position:
Project Manager at WAMOCON Academy
- Project planning and resource planning
- Requirements definition and technology selection
- Data migration and risk management
- Monitoring up to go-live
- Tools: Office365, Jira XRAY, Strato, Onboarding App
Beserithan M.
Last position:
SD Development and CRM Interaction Center Development at Sanner GmbH
- Part-time 2-3 days/week
- Developments in the SD module and CRM Interaction Center
- Consulting, customizing in SD module
- Adapting Fiori applications in the SD module
- Approval workflow for credit memos: design, concept, implementation, customizing
- Credit memo request: object type BUS 2094
- If the credit memo request value is below a certain threshold -> automatic release and removal of billing block
- If the credit memo request value is above a certain threshold -> automatic determination of the responsible employee
- The employee receives a work item in their integrated inbox or in My Inbox (Fiori) -> the employee can reject, approve, or edit the credit memo request
- UML modeling in technical documentation
- Creating a Z-table for customer sample line items
- Merging COA1 (delivery) + COA2 (CAQ) forms and adding to the spool request as a single PDF
- Correcting workflow title according to NACE, fixing message "ZBMA title is displayed incorrectly in SBWP (Workplace)"
- Receiving PLM documents from an external PLM system, creating an RFC function module, storing PLM documents in the material master as GOS objects
- On releasing a production order, reading PLM documents from MM and saving them in a shared folder for the MES system
- Displaying the number of inspection methods in a popup when creating an order -> VA01/VA02
- Automatic stock reconciliation LVS IDOC INVCON
- Performing AQUA tests
- IDOC archiving for old IDOCs
- NL_PM_drawings and storing print output, informing MES via ZPPORDER IDOC, writing technical documents
- Using SD user exits, BADIs for various requirements
- Extending screens for customer requests via screen exits
- Creating message types for sales orders, purchase orders, and invoices
- Extending CRM Interaction Center Business Partner -> Overview -> Contract with customer-specific requirements
- New Fiori application departure control with data from Z-table and standard equipment tables, displaying a pie chart, calculating "vehicles in operation"
- Extending Interaction Center Business Partner -> Overview -> new tab on Overview Page with list tables for performance feedback, attachments from GOS objects
- Extending Interaction Center Business Partner -> Overview -> new tab on Overview Page with list tables for PM quality notifications, attachments from GOS objects
- Implementing BADIs in CRM
- File storage on SAP server/UNIX server
- Using BOL/GENIL architecture in CRM development
- Project language: German
Patrick K.
Last position:
SAP ABAP Developer for Sales and Network System at adesso Orange GmbH
- Implementation of development tasks in close collaboration with business departments
- Extension of customer portal functions
Kamlesh J.
Last position:
Solution Architect (MDG & S/4 HANA) at Freelancer
SAP MDG & S/4 HANA Transformation/Migration on BP/MM/FICO & FICA
Jin T.
Last position:
Test Automation Engineer at NetCologne GmbH
- Create and execute regression test cases with TOSCA
- Train internal staff in using TOSCA
- Tools: Siebel CRM, Oracle PL/SQL Developer, TestRail
Yassine R.
Last position:
SAP FI/CO Inhouse Consultant at Energy technology company (international, group)
- Central SAP S/4HANA FI/CO contact for business departments and group controlling (DE, AU, USA)
- Traced a ~30 % margin variance (a million-euro amount, 8 months) back to 3 drivers (CO-PA, IC)
- S/4HANA Utilities (IS-U/FI-CA): Placed CO requirements before go-live as a Jira epic with 7 stories
- Month-end/year-end closing: GR/IR, value types, reclassifications; support for the audit
- Product cost controlling: clarified overheads, standard prices, and valuation differences down to the document level
- Replaced Excel/Tableau reports with SAP queries; built owner reporting for 3 companies
Malik K.
Last position:
FI-CA Consultant at AFM-IT Consulting
- Coordination
- Logging
- Customizing
- Bug Fixing
Discover over 15,000 top freelancers
Statistics of experts using SAP FI-CA
Aggregated from the professional profiles of matched freelancers.
Experience
20 years
Position duration
1.7 years
Positions per freelancer
21
Top business areas
Information Technology, Finance, Quality Assurance
Top industries
Information Technology, Professional Services, Banking and Finance
Certification focus areas
Information Technology, Quality Assurance, Accounting
Bachelor's degree or higher
90%
Master's degree or higher
80%
Doctorate
10%
Certifications per freelancer
3
Most common languages
German, English, Russian
Speak two or more languages
92%
Based on our profile pool as of 29 Oct 2026.
Daily rate distribution
The chart shows how the daily rates of experts in this technology in Germany are distributed, based on recent contracts on our platform. Each bar covers a rate range — its height shows the share of experts charging within that range.
Average rates of experts in Germany using SAP FI-CA
Rates are based on recent contracts and do not include FRATCH margin.
The average daily rate is the mean of all daily rates from recent contracts of comparable freelancers on our platform.
The median daily rate is the middle value of all daily rates — half of comparable freelancers charge less, half charge more. Unlike the average, it is barely affected by outliers.
Calculated based on our freelancers’ daily rates as of 29 Oct 2026. Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
SAP FI-CA experts industry focus
See which industries our matched freelancers work in most often — every figure is calculated live from the freelancers on FRATCH.
- Information Technology (92%)
- Professional Services (77%)
- Banking and Finance (69%)
- Retail (62%)
- Manufacturing (46%)
- Telecommunication (46%)
- Utilities (46%)
- Automotive (38%)
Please note that freelancers can work across multiple industries, so percentages overlap.
About the technology
What SAP FI-CA covers
SAP FI-CA, short for Contract Accounts Receivable and Payable, manages high-volume billing, receivables and payments. It is built for organizations with many customer accounts, recurring charges, complex payment flows and strict requirements for reconciliation. The solution supports contract accounts, business partners, invoicing, dunning, clearing and payments in one financial process.
Typical business processes
Companies use SAP FI-CA to centralize receivables across utilities, telecommunications, insurance, public services and subscription-based businesses. Its processes can cover:
- Contract account and business partner management
- Invoicing, bill creation and document posting
- Payment allocation, clearing and refunds
- Dunning, collections and dispute-related workflows
- Reconciliation with the general ledger and external payment systems
Ecosystem and integration
SAP FI-CA often works with SAP S/4HANA, SAP ERP, SAP CRM, SAP Convergent Invoicing and industry solutions such as SAP IS-U. Strong specialists understand integration points, master data, tax-relevant postings, payment formats and interfaces built with APIs, IDocs or middleware. They also work with reporting, authorizations, testing tools and migration utilities.
When companies need expertise
Freelance professionals are useful when an organization is introducing SAP FI-CA, moving from SAP ERP to S/4HANA or changing its billing model. They can support a rollout, a carve-out, a data migration or the redesign of payment and dunning processes. In Germany, projects often require close coordination with finance teams, business stakeholders and local implementation partners.
- New contract-account structures or company codes
- High-volume billing and payment process changes
- Legacy data migration and reconciliation
- Integration with portals, banks or customer-care systems
What strong professionals deliver
A capable SAP FI-CA expert connects configuration decisions with accounting outcomes. They clarify requirements, document the target process and test posting logic across normal, exception and reversal cases. They should be comfortable tracing documents from billing through clearing and the general ledger, while communicating clearly with both technical and finance teams.
Look for evidence of relevant industry processes, practical SAP FI-CA configuration and structured defect analysis. Experience with cutover planning, reconciliation and business acceptance testing is especially valuable for complex programs.
Remote and on-site collaboration
SAP FI-CA work can often be delivered remotely when system access, documentation and decision paths are ready. On-site workshops may help during process design, testing, training or go-live preparation, particularly when several finance and customer-service teams must agree on one operating model. German-language communication can be important for local stakeholders, while English is common in international SAP programs.
Frequently asked questions
Quick answers to the questions that come up most around SAP FI-CA.
SAP FI-CA is used to manage contract accounts receivable and payable at high transaction volumes. It supports billing-related postings, payment allocation, clearing, dunning, refunds and reconciliation with the general ledger.
Contract Accounts Receivable and Payable is designed for mass processing across many contract accounts and recurring transactions. SAP FI-AR is typically centered on customer receivables in standard order-to-cash processes, while FI-CA provides specialized functions for industries such as utilities, telecommunications and public services.
A strong SAP FI-CA specialist usually understands SAP S/4HANA or SAP ERP, business partner data, invoicing, payment formats and general-ledger integration. Experience with SAP Convergent Invoicing, SAP CRM, SAP IS-U, middleware, migration and testing is useful when the solution spans several systems.
An SAP FI-CA professional should have hands-on experience that matches the project scope, such as configuration, rollout, migration, integration or production support. For a complex transformation, ask for evidence of end-to-end process ownership, reconciliation, cutover preparation and defect resolution rather than relying on a generic SAP background.
SAP FI-CA projects can often be delivered remotely when secure system access, clear documentation and regular workshops are available. On-site work may still be valuable for process design, user acceptance testing and go-live support, especially when German-speaking finance or operations teams are closely involved.
SAP FI-CA is common in utilities, telecommunications, insurance, public services and businesses with subscription or recurring billing models. These organizations need scalable handling of contract accounts, payments, dunning and customer-related financial documents.
Ask an SAP FI-CA expert to explain a comparable process from billing through posting, clearing, dunning and general-ledger reconciliation. Strong answers show clear configuration reasoning, test coverage, exception handling, documentation and an understanding of the business impact of incorrect postings.
Working with SAP FI-CA can involve requirements analysis, configuration, integration coordination, data migration, testing and go-live support. Freelancers may also improve payment allocation, dunning strategies, reconciliation controls or the connection between FI-CA and industry-specific billing systems.
The average hourly rate of freelancers in Germany who have used SAP FI-CA in their recent projects is 104 €, which corresponds to a daily rate of about 836 € based on an 8-hour working day.
Of the freelancers in Germany who have used SAP FI-CA in their recent projects, 90% hold at least a Bachelor's degree, 80% hold at least a Master's degree, and 10% hold a doctorate.
On average, freelancers in Germany who have used SAP FI-CA in their recent projects have 20 years of professional experience, with a single engagement typically lasting around 1.7 years.
The most common languages among freelancers in Germany who have used SAP FI-CA in their recent projects are German (100%), English (85%), and Russian (15%).
The most common industries among freelancers in Germany who have used SAP FI-CA in their recent projects are Information Technology (92%), Professional Services (77%), and Banking and Finance (69%).
The most common business areas among freelancers in Germany who have used SAP FI-CA in their recent projects are Information Technology (100%), Finance (62%), and Quality Assurance (62%).
Main locations of FRATCH Experts, who have recently used SAP FI-CA
Our freelancers and interim experts are at home across the DACH region — available on-site in the major business hubs or fully remote. Choose a location to discover matched specialists, local market insights and up-to-date availability.
Berlin Hamburg Munich Cologne Frankfurt Stuttgart Dusseldorf Leipzig Dortmund Essen Bremen Dresden Hanover Nuremberg Request a free demo
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Philipp Thomaschewski
FRATCH CEO
