SAP IS-U FICA Specialist - Implementation & Support

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