5+ years of hands-on SAP IS-U/ FI-CA core configuration and project delivery experience, including at least one SAP IS-U full implementation
Strong understanding of SAP IS-U Data Model (master data and across meter-to-cash) and experience in payment processes and collections (dunning procedures)
In-depth knowledge of core FICA components: Document Posting, Account Determination, Main/Sub-Transactions, G/L configuration, and FICA/FI Reconciliation; experience with dunning procedures, levels, and locks; integration with external applications for DCA submission and litigation; and payment lots ingestion for automated postings and FI/GL reconciliation
Nice to have knowledge of additional FICA components: Direct Debit (BACS, AUDDIS, ADACS and AWACS), Returns (ARUDS and ARUCS), Balance Transfer, Instalment Plans and Payment Schemes
Requirements:
Lead and contribute to SAP IS-U FI-CA configuration and project delivery, including at least one full IS-U implementation
Implement core FICA configuration (Document Posting, Account Determination, Main/Sub-Transactions, G/L configuration) and manage FI reconciliation; establish Dunning procedures, levels, and locks
Coordinate integration with external applications for DCA submission, litigation, and 3rd-party payment file ingestion for automated postings and FI/GL reconciliation
Collaborate with business teams, participate in requirements gathering and business process analysis; communicate effectively with stakeholders
Job description
1-BC(FICA)
1X SAP IS-Utilities FICA Functional
Job Description:
5+ 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 & 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 files ingestion for automated payment postings and FI/GL reconciliation.
ο»ΏCore 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.
