
SAP IS-U/FICA Consultant
4 weeks ago
Key Responsibilities
- Configure and support SAP IS-U FICA components including invoicing, payments, dunning, refunds, returns, and write-offs
- Design and implement FICA processes such as contract account creation, clearing rules, and open item management
- Work with Event Framework, Mass Activities, and FICA Posting functionalities
- Integrate FICA with FI-GL, SAP CRM, Billing, and Device Management modules
- Collaborate with cross-functional teams to deliver comprehensive utility solutions
- Conduct testing, manage data migration activities, and provide post-go-live support
- Prepare functional documentation, training materials, and deliver end-user training sessions
Must-Have Skills
- 5+ years of hands-on experience in SAP IS-U FICA
- Deep expertise in:
- Payments, Dunning, Security Deposits, Installment Plans
- Business Partner and Contract Account Management
- Returns Processing, Reconciliation Key, Tax Processing
- In-depth knowledge of FICA tables: DFKKOP, DFKKOPK, DFKKZP
- Familiarity with Event Handling, Print Workbench, and Mass Activities
- Strong integration experience with Billing/Invoicing and General Ledger (FI-GL)
- Excellent communication and documentation skills
Good to Have
- Exposure to SAP S/4HANA Utilities
- Experience with IDE (Intercompany Data Exchange)
- Understanding of Deregulated Market scenarios
- Knowledge of Convergent Invoicing/Charging
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