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SAP IS-U FICA Specialist - Implementation & Support

SAP IS-U FICA Specialist - Implementation & Support

ConfidentialHyderabad / Secunderabad, Telangana
30+ days ago
Job description

We are seeking an experienced SAP IS-U FICA Consultant to lead and support Financial Contract Accounting implementations within the utilities sector. The role focuses on ensuring seamless financial operations by configuring and maintaining core FICA functionalities, supporting integration with other SAP modules, and aligning with business requirements.

Key Responsibilities

SAP IS-U FICA Implementation & Support

  • Lead or support the implementation of SAP IS-U FICA in utilities projects
  • Provide functional support for FICA processes including invoicing, receivables, payments, and dunning

Integration with Other SAP Modules

  • Ensure integration of IS-U FICA with modules such as FI-CA, FI-GL, CRM, Billing, and Device Management
  • Collaborate with cross-functional teams to support end-to-end data flow and process needs
  • Customer Financial Management

  • Configure payment processing, installment plans, security deposits, and interest calculations
  • Manage credit checks, dunning, and collections for effective customer account management
  • Clearing and Reconciliation

  • Design automatic clearing rules and reconcile customer accounts
  • Resolve discrepancies in receivables and payment records
  • Business Process Design

  • Conduct gap analysis and business process mapping for IS-U FICA
  • Configure financial processes tailored to utility industry needs
  • Configuration of FICA Functions

  • Customize payment processing, dunning, interest, security deposits, and refunds
  • Set up banking interfaces and automatic payment programs
  • Reporting and Analysis

  • Develop FICA-specific reports on billing, payments, and dunning
  • Ensure accuracy and transparency in financial reporting
  • Issue Resolution & Troubleshooting

  • Resolve issues through analysis and ABAP debugging
  • Address user-reported tickets and system discrepancies
  • Testing and Validation

  • Lead or participate in unit, integration, and UAT phases
  • Validate system performance and alignment with requirements
  • End-User Training & Documentation

  • Create training materials and deliver sessions to business users
  • Maintain configuration documentation and process flows
  • Technical Knowledge and Skills Required

  • Strong expertise in SAP IS-U FICA within utilities domain
  • Experience configuring payments, dunning, deposits, and interest
  • Integration knowledge with FI-CA, FI-GL, and IS-U Billing
  • Familiarity with reconciliation, clearing, and banking interfaces
  • Ability to perform business process mapping and gap analysis
  • ABAP debugging skills for FICA-related issue resolution
  • Proficiency in FICA reporting and customer account management
  • Soft Skills Required

  • Strong problem-solving and analytical skills
  • Excellent communication for team and stakeholder interaction
  • Independent working style with multitasking ability
  • Good documentation and user training skills
  • Skills Required

    SAP IS-U FICA, Payment & Dunning Configuration, FI-CA Integration, Reconciliation & Clearing, ABAP Debugging

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    Sap Implementation Specialist • Hyderabad / Secunderabad, Telangana

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