336 Sap Fica Jobs - Page 13

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Job Title : SAP IS-U FICA Consultant Experience : 5+ years Employment Type : Full-Time / Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Key Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service. - Ensure seamless integration and custom development in the SAP IS-U landscape. Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service. - Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements. Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications. - Create detailed technical design documents for new developments and enhancements. - Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications. Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing. - Work on custom solutions for bill print, invoice formatting, and output determination. FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes. - Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations. Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity. - Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems. Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance. - Perform SQL tuning, ABAP optimization, and database indexing for better system response times. Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems. - Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems. Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors. - Perform ABAP debugging and analysis of technical problems in SAP IS-U applications. Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports. - Ensure compatibility and performance of custom developments after system upgrades or support pack implementations. Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes. - Create and maintain test scripts to validate system performance and ensure adherence to business requirements. Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service. - Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces. - Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs. - In-depth understanding of IS-U data structures and table relationships. - Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems. - Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems. - Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development. Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues. - Excellent communication skills to collaborate effectively with functional teams and business stakeholders. - Ability to work independently and deliver projects on time in a dynamic environment. - Documentation skills to create technical specifications, designs, and user manuals for custom developments. - Team-oriented and flexible with the ability to multitask and manage priorities. The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

Work Location : PAN India Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Key Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service. - Ensure seamless integration and custom development in the SAP IS-U landscape. Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service. - Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements. Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications. - Create detailed technical design documents for new developments and enhancements. - Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications. Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing. - Work on custom solutions for bill print, invoice formatting, and output determination. FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes. - Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations. Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity. - Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems. Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance. - Perform SQL tuning, ABAP optimization, and database indexing for better system response times. Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems. - Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems. Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors. - Perform ABAP debugging and analysis of technical problems in SAP IS-U applications. Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports. - Ensure compatibility and performance of custom developments after system upgrades or support pack implementations. Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes. - Create and maintain test scripts to validate system performance and ensure adherence to business requirements. Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service. - Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces. - Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs. - In-depth understanding of IS-U data structures and table relationships. - Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems. - Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems. - Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development. Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues. - Excellent communication skills to collaborate effectively with functional teams and business stakeholders. - Ability to work independently and deliver projects on time in a dynamic environment. - Documentation skills to create technical specifications, designs, and user manuals for custom developments. - Team-oriented and flexible with the ability to multitask and manage priorities. The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Work Location : PAN India Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Key Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service. - Ensure seamless integration and custom development in the SAP IS-U landscape. Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service. - Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements. Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications. - Create detailed technical design documents for new developments and enhancements. - Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications. Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing. - Work on custom solutions for bill print, invoice formatting, and output determination. FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes. - Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations. Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity. - Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems. Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance. - Perform SQL tuning, ABAP optimization, and database indexing for better system response times. Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems. - Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems. Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors. - Perform ABAP debugging and analysis of technical problems in SAP IS-U applications. Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports. - Ensure compatibility and performance of custom developments after system upgrades or support pack implementations. Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes. - Create and maintain test scripts to validate system performance and ensure adherence to business requirements. Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service. - Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces. - Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs. - In-depth understanding of IS-U data structures and table relationships. - Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems. - Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems. - Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development. Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues. - Excellent communication skills to collaborate effectively with functional teams and business stakeholders. - Ability to work independently and deliver projects on time in a dynamic environment. - Documentation skills to create technical specifications, designs, and user manuals for custom developments. - Team-oriented and flexible with the ability to multitask and manage priorities. The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Key Responsibilities : SAP IS-U Module Expertise : - Provide technical support for SAP IS-U (Industry-Specific Utilities) modules including Billing, FICA (Financial Contract Accounting), Device Management, and Customer Service. - Ensure seamless integration and custom development in the SAP IS-U landscape. Development of Custom Solutions : - Develop and implement custom enhancements using ABAP (Advanced Business Application Programming) for specific business processes in billing, metering, contract accounts, and customer service. - Create user exits, BADIs (Business Add-Ins), enhancements, and custom reports to meet project-specific requirements. Technical Design and Specifications : - Collaborate with functional teams to convert business requirements into technical specifications. - Create detailed technical design documents for new developments and enhancements. - Design and build custom interfaces for integrating SAP IS-U with third-party systems and applications. Billing and Invoicing Support : - Provide technical support for SAP IS-U billing processes, including complex billing schemas, billing enhancements, and invoicing. - Work on custom solutions for bill print, invoice formatting, and output determination. FICA Custom Development : - Support custom developments in FICA (Financial Contract Accounting), including payment processing, dunning, and reconciliation processes. - Configure and customize financial accounting processes such as installment plans, security deposits, and interest calculations. Data Migration and Conversion : - Lead data migration activities for master data and transactional data in SAP IS-U, ensuring data accuracy and integrity. - Use LSMW (Legacy System Migration Workbench) or custom ABAP programs to transfer data from legacy systems. Performance Tuning and Optimization : - Analyze and optimize the performance of SAP IS-U programs and reports, ensuring efficient system performance. - Perform SQL tuning, ABAP optimization, and database indexing for better system response times. Integration with Other Systems : - Develop and maintain interfaces using IDocs, RFCs, BAPIs, Web Services, and third-party integrations for seamless data flow between SAP IS-U and external systems. - Ensure proper data exchange between SAP IS-U, CRM, FI-CA, billing, and other systems. Issue Resolution and Troubleshooting : - Provide support for complex SAP IS-U technical issues by identifying root causes, resolving bugs, and troubleshooting system errors. - Perform ABAP debugging and analysis of technical problems in SAP IS-U applications. Upgrades and Support Packs : - Participate in SAP IS-U upgrades, including testing and validation of custom objects, programs, and reports. - Ensure compatibility and performance of custom developments after system upgrades or support pack implementations. Testing and Quality Assurance : - Lead or participate in unit testing, integration testing, and user acceptance testing (UAT) for custom developments and system changes. - Create and maintain test scripts to validate system performance and ensure adherence to business requirements. Technical Knowledge and Skills Required : - Extensive knowledge of SAP IS-U (Industry-Specific Utilities) technical components, including Billing, FICA, Device Management, and Customer Service. - Strong proficiency in ABAP and ABAP for IS-U to develop custom solutions, reports, enhancements, and interfaces. - Experience with data migration and conversion tools such as LSMW, BDC, and custom ABAP programs. - In-depth understanding of IS-U data structures and table relationships. - Knowledge of interfaces, including IDoc, BAPI, RFC, and Web Services for integrating SAP IS-U with other systems. - Strong skills in SQL tuning, performance optimization, and database indexing for large-scale utilities systems. - Familiarity with SAP NetWeaver, WebDynpro, UI5, and Fiori applications for custom frontend development. Soft Skills Required : - Strong problem-solving and troubleshooting skills to handle complex technical issues. - Excellent communication skills to collaborate effectively with functional teams and business stakeholders. - Ability to work independently and deliver projects on time in a dynamic environment. - Documentation skills to create technical specifications, designs, and user manuals for custom developments. - Team-oriented and flexible with the ability to multitask and manage priorities. The SAP IS-U Technical Consultant ensures smooth system functionality through custom development, integration, and technical support, contributing to the effective operation of utilities-specific processes in the SAP IS-U environment.

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

Job Title : SAP IS-U FICA Consultant Experience : 5+ years Employment Type : Full-Time / Contract Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. 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, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Position Title : SAP IS-U FICA Specialist Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Position Title : SAP IS-U FICA Specialist Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities Actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation, design and deployment. Contribute to unit-level and organizational initiatives. Adherence to the organizational guidelines and processes. Additional Responsibilities: Location of posting - Infosys Ltd. is committed to ensuring you have the best experience throughout your journey with us. We currently have open positions in a number of locations across India - Bangalore, Pune, Hyderabad, Chennai, Chandigarh, Trivandrum, Indore, Nagpur, Mangalore, Noida, Bhubaneswar, Kolkata, Coimbatore, Jaipur, Hubli, Vizag.While we work in accordance with business requirements, we shall strive to offer you the location of your choice, where possible. Technical and Professional Requirements: 5+ years of experience in application maintenance & implementation projects, primarily in ISU-CRM Projects Experience across Electricity, Gas & Water Utilities industries across UK, North America & Europe regions Experience with CRM ISU Integration Experience in end-to-end implementation and support projects Client facing experience Experience in setup of Org Structure, GL setup & Integration Experience in Cash journal, Clearing Control, Account Assignment Setup of Direct Debit Payments Strong Understanding of Dunning Process, Collection, Installment Plan Setup of Main & Sub transaction Experience in analyzing issue in Billing & Invoicing process Good Experience in Invoice Layout & Bill Print Integration with Billing & FICO Preferred Skills: SAP Industry Solution->SAP Utilities (SAP ISU)->SAP IS-UTILITIES FICA (SAP ISU FICA)

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : - Manage and configure customer payment processing, installment plans, security deposits, and interest calculation functionalities. - Handle credit checks, dunning, and collections processes, ensuring effective customer account management. Clearing and Reconciliation : - Design and configure automatic clearing rules for incoming payments and open items. - Reconcile customer accounts and investigate discrepancies between customer receivables and payments. Business Process Design : - Work with business users to gather requirements, perform gap analysis, and design business processes in IS-U FICA to meet organizational needs. - Ensure business processes for financial transactions are accurately mapped and configured in the system. Configuration of FICA Functions : - Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA. - Customize incoming/outgoing payments, integration with banking interfaces, and automatic payment programs. Reporting and Analysis : - Develop and configure FICA-related reports to track customer accounts, billing history, payment status, and dunning history. - Ensure transparency and accuracy in reporting financial transactions related to customer accounts. Issue Resolution & Troubleshooting : - Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors, discrepancies, and user challenges. - Handle end-user tickets related to financial contract accounting processes. Testing and Validation : - Participate in or lead functional testing (unit, integration, and user acceptance testing) for SAP IS-U FICA configurations and customizations. - Validate that FICA processes meet the business requirements and perform according to system specifications. End-User Training & Documentation : - Develop training materials and provide end-user training on SAP IS-U FICA functionalities. - Maintain system and process documentation for configurations, business process flows, and system enhancements. Technical Knowledge and Skills Required : - In-depth knowledge of SAP IS-U FICA (Financial Contract Accounting), specifically within the utilities sector. - Strong experience in configuring payment processing, dunning, security deposits, interest calculation, and installment plans. - Expertise in contract accounting and integration with FI-CA, FI-GL, and IS-U Billing. - Proficiency in handling reconciliation, open items, automatic clearing, and integration with banking interfaces. - Strong understanding of business process mapping and gap analysis for utilities-specific financial requirements. - Knowledge of dunning procedures, customer credit management, and collections processes. - Ability to create and run reports for financial transactions and customer account management in SAP IS-U. - ABAP debugging knowledge to troubleshoot issues in FICA modules. Soft Skills Required : - Strong problem-solving and analytical abilities to address financial discrepancies and system configuration issues. - Excellent communication skills for collaboration with cross-functional teams and business stakeholders. - Ability to work independently and handle multiple projects in a dynamic environment. - Strong documentation and training skills to ensure effective knowledge transfer to users.

Job Summary : We are looking for an experienced SAP IS-U FICA Consultant to join our utilities practice. The ideal candidate will have deep functional and technical knowledge in FICA (Contract Accounts Receivable and Payable) with hands-on experience in utility business processes, including billing, invoicing, and collections. Experience with S/4HANA Utilities is an added advantage. Key Responsibilities : - Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs. - Design and implement FICA processes such as contract account creation, clearing rules, and open item management. - Work with Event Framework, Mass Activities, and FICA Posting functionalities. - Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management. - Collaborate with functional and technical teams to deliver end-to-end utility solutions. - Perform testing, data migration, and provide post-go-live support. - Prepare documentation, training materials, and conduct user training sessions. Must-Have Skills : - 5+ years of hands-on experience in SAP IS-U FICA. - Strong expertise in areas such as : 1. Payments, Dunning, Security Deposits, Installment Plans 2. Business Partner and Contract Account Management 3. Returns Processing, Reconciliation Key, Tax Processing - Knowledge of FICA Tables like DFKKOP, DFKKOPK, DFKKZP. - Familiarity with Event Handling, Print Workbench, and Mass Activities. - Strong integration knowledge with Billing/Invoicing and General Ledger. - Excellent communication and documentation skills. Good to Have : - Exposure to SAP S/4HANA Utilities. - Experience with IDE (Intercompany Data Exchange). - Understanding of Deregulated Market scenarios. - Knowledge of Convergent Invoicing/Charging