8+ years of hands-on SAP IS-Utilities FI-CA core configuration and project delivery experience with at least one SAP IS-U project full implementation.
Good understanding of SAP IS-U Data Model (Business and technical master data and across meter to cash). Experience in payment processes and collections (dunning by dunning procedures)
Must have knowledge and experience in the following FICA components:
Dunning procedures, dunning levels & activities, and dunning locks. Integration with other applications (e.g. PC) for DCA submission and Litigation.
Payment Lots integration with 3rd parties payment file ingestion for automated payment postings and FI/GL reconciliation.
Core FICA configuration: Document Posting, Account Determination, Main Transactions /Sub-Transactions, G/L configuration and FICA / FI Reconciliation
Good to have knowledge and experience in the following FICA components:
Direct Debit (BACS, AUDDIS, ADACS and AWACS)
Returns (ARUDS and ARUCS)
Balance Transfer
Account Balance
Instalment Plans
Payment Schemes
Strong communication skills required: written, verbal, strong interpersonal skills, and able to participate actively in project requirement discussions and business process analysis.
Experience in performing impact assessments in the FICA area and writing lower-level design specifications.
Ability to work collaboratively across the different SAP work streams (functional and technical teams) and with the different stakeholders.
