Job Overview
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 ManagementCollaborate with cross-functional teams to support end-to-end data flow and process needsCustomer Financial Management
Configure payment processing, installment plans, security deposits, and interest calculationsManage credit checks, dunning, and collections for effective customer account managementClearing and Reconciliation
Design automatic clearing rules and reconcile customer accountsResolve discrepancies in receivables and payment recordsBusiness Process Design
Conduct gap analysis and business process mapping for IS-U FICAConfigure financial processes tailored to utility industry needsConfiguration of FICA Functions
Customize payment processing, dunning, interest, security deposits, and refundsSet up banking interfaces and automatic payment programsReporting and Analysis
Develop FICA-specific reports on billing, payments, and dunningEnsure accuracy and transparency in financial reportingIssue Resolution & Troubleshooting
Resolve issues through analysis and ABAP debuggingAddress user-reported tickets and system discrepanciesTesting and Validation
Lead or participate in unit, integration, and UAT phasesValidate system performance and alignment with requirementsEnd-User Training & Documentation
Create training materials and deliver sessions to business usersMaintain configuration documentation and process flowsTechnical Knowledge and Skills Required
Strong expertise in SAP IS-U FICA within utilities domainExperience configuring payments, dunning, deposits, and interestIntegration knowledge with FI-CA, FI-GL, and IS-U BillingFamiliarity with reconciliation, clearing, and banking interfacesAbility to perform business process mapping and gap analysisABAP debugging skills for FICA-related issue resolutionProficiency in FICA reporting and customer account managementSoft Skills Required
Strong problem-solving and analytical skillsExcellent communication for team and stakeholder interactionIndependent working style with multitasking abilityGood documentation and user training skillsSkills Required
SAP IS-U FICA, Payment & Dunning Configuration, FI-CA Integration, Reconciliation & Clearing, ABAP Debugging
