3 Fica Configuration Jobs

We are looking for an experienced SAP IS-U FICA Consultant to join our utilities domain team. The ideal candidate will have a strong background in SAP IS-U Financial Contract Accounting (FICA), supporting invoicing, payments, dunning, and integration with other SAP components. This role requires hands-on configuration experience and a solid understanding of utilities-specific financial processes. Key Responsibilities: Configuration & Implementation: Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs Design and implement key FICA processes including contract account creation, open item management, and clearing rules Work with event framework, mass activities, reconciliation keys, and FICA posting functionalities Integration & Collaboration: Integrate SAP IS-U FICA with FI-GL, SAP CRM, Billing, and Device Management modules Collaborate with functional and technical teams to deliver comprehensive utility solutions Ensure end-to-end process alignment across utility billing and accounting flows Testing & Support: Conduct unit testing, integration testing, and support data migration activities Provide post-go-live production support and troubleshoot issues as needed Create documentation, training materials, and conduct end-user training sessions Must-Have Skills: 5+ years of hands-on experience with SAP IS-U FICA Expertise in key FICA areas such as: Payments, Dunning, Security Deposits, Installment Plans Business Partner and Contract Account Management Returns Processing, Reconciliation Key, Tax Processing Knowledge of core FICA tables: DFKKOP, DFKKOPK, DFKKZP Familiarity with Event Handling, Print Workbench, and Mass Activities Strong integration knowledge with Billing/Invoicing and FI General Ledger Excellent communication and documentation skills Good to Have: Exposure to SAP S/4HANA Utilities Experience with Intercompany Data Exchange (IDE) Understanding of Deregulated Market scenarios Knowledge of Convergent Invoicing/Charging

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account posting, interest calculation, and tax handling Set up payment schemes and integrate with external payment platforms Ensure reconciliation between ISU and FI modules for accurate contract accounting and reporting Integration & Process Improvement Collaborate with functional teams (SD, FI, MM) to ensure seamless integration across business processes Drive optimization of business processes related to billing and financial accounting Provide end-to-end support for SAP ISU implementations and integration with non-SAP systems Map business process requirements to SAP functionality Testing & Documentation Create and execute unit tests, integration tests, and support user acceptance testing (UAT) Document functional designs, test cases, and configuration settings Provide post-go-live support for billing and contract accounting, resolving issues promptly Training & Support Train end-users and stakeholders on SAP ISU billing and FICA processes Troubleshoot and resolve operational issues related to billing and contract accounting Support cutover activities, data migration, and transition to new billing processes Required Skills: 5+ years of experience with SAP ISU, specializing in Billing and FICA Expertise in SAP ISU Billing configuration including rate determination, invoicing, and FI/CO integration Strong understanding of Contract Accounting (FICA), including dunning, payments, collections, and reconciliation Experience with interfaces, data migration, and external integrations (e.g., meter reading, payment platforms) Proficient in configuring billing schema, rates, and FICA settlement processes Familiarity with utilities industry processes and regulatory requirements Preferred Skills: Experience with SAP S/4HANA for Utilities Knowledge of FICA enhancements for complex business requirements Hands-on experience in ABAP debugging for billing and FICA functionalities Familiarity with BRF+ (Business Rule Framework Plus) SAP Certification in ISU or FICA Educational Requirements: Bachelor's degree in Information Technology, Finance, Engineering, or related field SAP Certifications in ISU Billing or FICA preferred

Key Responsibilities: SAP ISU Billing Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution Manage billing master data including rate categories, contracts, and price determination Handle billing-relevant enhancements, validations, and customizations as per client requirements SAP FICA (Contract Accounting) Configure FICA components including payment processing, dunning, collections, installment plans, and clearing control Manage sub-ledger processes such as receivables management, account posting, interest calculation, and tax handling Set up payment schemes and integrate with external payment platforms Ensure reconciliation between ISU and FI modules for accurate contract accounting and reporting Integration & Process Improvement Collaborate with functional teams (SD, FI, MM) to ensure seamless integration across business processes Drive optimization of business processes related to billing and financial accounting Provide end-to-end support for SAP ISU implementations and integration with non-SAP systems Map business process requirements to SAP functionality Testing & Documentation Create and execute unit tests, integration tests, and support user acceptance testing (UAT) Document functional designs, test cases, and configuration settings Provide post-go-live support for billing and contract accounting, resolving issues promptly Training & Support Train end-users and stakeholders on SAP ISU billing and FICA processes Troubleshoot and resolve operational issues related to billing and contract accounting Support cutover activities, data migration, and transition to new billing processes Required Skills: 5+ years of experience with SAP ISU, specializing in Billing and FICA Expertise in SAP ISU Billing configuration including rate determination, invoicing, and FI/CO integration Strong understanding of Contract Accounting (FICA), including dunning, payments, collections, and reconciliation Experience with interfaces, data migration, and external integrations (e.g., meter reading, payment platforms) Proficient in configuring billing schema, rates, and FICA settlement processes Familiarity with utilities industry processes and regulatory requirements Preferred Skills: Experience with SAP S/4HANA for Utilities Knowledge of FICA enhancements for complex business requirements Hands-on experience in ABAP debugging for billing and FICA functionalities Familiarity with BRF+ (Business Rule Framework Plus) SAP Certification in ISU or FICA Educational Requirements: Bachelor's degree in Information Technology, Finance, Engineering, or related field SAP Certifications in ISU Billing or FICA preferred