Key Responsibilities :
SAP ISU Billing
- Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios
- Design and execute billing processes such as meter reading, billing simulations, reversals, and issue resolution
- Manage billing master data including rate categories, contracts, and price determination
- Handle billing-relevant enhancements, validations, and customizations as per client requirements
SAP FICA (Contract Accounting)
Configure FICA components including payment processing, dunning, collections, installment plans, and clearing controlManage sub-ledger processes such as receivables management, account posting, interest calculation, and tax handlingSet up payment schemes and integrate with external payment platformsEnsure reconciliation between ISU and FI modules for accurate contract accounting and reportingIntegration & Process Improvement
Collaborate with functional teams (SD, FI, MM) to ensure seamless integration across business processesDrive optimization of business processes related to billing and financial accountingProvide end-to-end support for SAP ISU implementations and integration with non-SAP systemsMap business process requirements to SAP functionalityTesting & Documentation
Create and execute unit tests, integration tests, and support user acceptance testing (UAT)Document functional designs, test cases, and configuration settingsProvide post-go-live support for billing and contract accounting, resolving issues promptlyTraining & Support
Train end-users and stakeholders on SAP ISU billing and FICA processesTroubleshoot and resolve operational issues related to billing and contract accountingSupport cutover activities, data migration, and transition to new billing processesRequired Skills :
5+ years of experience with SAP ISU, specializing in Billing and FICAExpertise in SAP ISU Billing configuration including rate determination, invoicing, and FI / CO integrationStrong understanding of Contract Accounting (FICA), including dunning, payments, collections, and reconciliationExperience with interfaces, data migration, and external integrations (e.g., meter reading, payment platforms)Proficient in configuring billing schema, rates, and FICA settlement processesFamiliarity with utilities industry processes and regulatory requirementsPreferred Skills :
Experience with SAP S / 4HANA for UtilitiesKnowledge of FICA enhancements for complex business requirementsHands-on experience in ABAP debugging for billing and FICA functionalitiesFamiliarity with BRF+ (Business Rule Framework Plus)SAP Certification in ISU or FICAEducational Requirements :
Bachelor's degree in Information Technology, Finance, Engineering, or related fieldSAP Certifications in ISU Billing or FICA preferredSkills Required
Data Migration, Customer Care