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 modules
- Collaborate with cross-functional teams to deliver comprehensive utility solutions
- Conduct testing, manage data migration activities, and provide post-go-live support
- Prepare functional documentation, training materials, and deliver end-user training sessions
Must-Have Skills
5+ years of hands-on experience in SAP IS-U FICADeep expertise in :Payments, Dunning, Security Deposits, Installment PlansBusiness Partner and Contract Account ManagementReturns Processing, Reconciliation Key, Tax ProcessingIn-depth knowledge of FICA tables : DFKKOP, DFKKOPK, DFKKZPFamiliarity with Event Handling, Print Workbench, and Mass ActivitiesStrong integration experience with Billing / Invoicing and General Ledger (FI-GL)Excellent communication and documentation skillsGood to Have
Exposure to SAP S / 4HANA UtilitiesExperience with IDE (Intercompany Data Exchange)Understanding of Deregulated Market scenariosKnowledge of Convergent Invoicing / ChargingSkills Required
Data Migration, Abap Programming, Customer Master