SAP IS-U FICA Specialist - Implementation & Support

7 - 12 years

7 - 12 Lacs

Posted:3 weeks ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

SAP IS-U FICA Specialist

Roles & Responsibilities:

  • Lead or contribute to the implementation of

    SAP IS-U FICA

    modules for utilities industry projects.
  • Provide support for FICA processes including invoicing, receivables, payment processing, and dunning.
  • Ensure smooth integration of

    IS-U FICA

    with other SAP modules such as

    FI-CA, FI-GL, CRM, Billing, and DM

    .
  • Manage and configure customer payment processing, installment plans, security deposits, and interest calculation.
  • Design and configure automatic clearing rules for incoming payments and open items.
  • Work with business users to gather requirements, perform

    gap analysis

    , and design business processes.
  • Configure payment processing, dunning, interest calculation, security deposits, and refund processes within SAP IS-U FICA.
  • Develop and configure FICA-related reports to track customer accounts, billing history, and payment status.
  • Identify and resolve issues in SAP IS-U FICA through debugging and providing solutions for system errors.
  • Participate in or lead functional testing (unit, integration, and UAT) for FICA configurations.
  • Develop training materials and provide end-user training on SAP IS-U FICA functionalities.

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.
  • ABAP debugging knowledge

    to troubleshoot issues in FICA modules.
  • Strong problem-solving, analytical, and communication skills.
  • Strong documentation and training skills to ensure effective knowledge transfer to users.

QUALIFICATION:

  • Bachelor's degree in a relevant field such as Computer Science, Information Technology, or Business, or equivalent practical experience.

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