SAP IS-U/FICA Consultant

We are seeking an experienced SAP IS-U/FICA Consultant to join our utilities practice. The ideal candidate will possess deep functional and technical knowledge of FICA (Contract Accounts Receivable and Payable), with hands-on experience in utility business processes like billing, invoicing, and collections. You'll be responsible for configuring and supporting FICA components, designing key processes, and ensuring seamless integration with other SAP modules.

Key Responsibilities

• Configuration & Support: Configure and support SAP IS-U FICA components, including invoicing, payments, dunning, refunds, returns, and write-offs. You will also design and implement FICA processes such as contract account creation, clearing rules, and open item management.
• Process & Integration: Work with the Event Framework, Mass Activities, and FICA Posting functionalities. You will integrate FICA with FI-GL, SAP CRM, Billing, and Device Management to deliver end-to-end utility solutions.
• Project Lifecycle: Perform testing, data migration, and provide post-go-live support. You will also prepare documentation, training materials, and conduct user training sessions to ensure successful adoption.
• Technical Expertise: Demonstrate strong knowledge of FICA Tables (e.g., DFKKOP, DFKKOPK, DFKKZP), Event Handling, and the Print Workbench.

Qualifications

• 5+ years of hands-on experience in SAP IS-U FICA.
• Strong expertise in Payments, Dunning, Security Deposits, and Installment Plans.
• Knowledge of Business Partner and Contract Account Management, Returns Processing, and Tax Processing.
• Strong integration knowledge with Billing/Invoicing and General Ledger.
• Exposure to SAP S/4HANA Utilities, IDE (Intercompany Data Exchange), and Convergent Invoicing is a plus.
• Excellent communication and documentation skills.