SAP IS-U FICA Functional Consultant

Staffxpert Llc
Boston, MA, United States
16 days ago
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Role details

Contract type
Temporary contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
7 years minimum
Working hours
Regular working hours

Tech stack

Application Programming Interfaces (APIs) Software Bug Management Business Process Modeling Data Migration Middleware IDoc FI-CA SAP ABAP SAP (Applications) SAP IS-U System Testing Strategies of Testing
+3 more
Web Services SAP Integration Solutions SAP S/4HANA

Job description

STAFFXPERT LLC is seeking an SAP IS-U FICA Functional Consultant on behalf of our client in Boston, MA. We are looking for a seasoned SAP Utilities professional with strong expertise in SAP IS-U Contract Accounts Receivable and Payable (FI-CA) to support utility business operations and transformation initiatives. The ideal candidate will have hands-on experience configuring SAP IS-U FI-CA solutions, optimizing billing and receivables processes, and collaborating with cross-functional teams to deliver scalable business solutions. Key Responsibilities Analyze business requirements and translate them into SAP IS-U FI-CA functional solutions. Configure and support SAP FI-CA processes including payments, collections, dunning, clearing, write-offs, refunds, and account adjustments. Support and enhance end-to-end utility customer account and receivables processes. Collaborate with business stakeholders, technical teams, and developers to implement system improvements. Ensure seamless integration between SAP IS-U modules, including Billing, Invoicing, Business Partner, Contract Accounts, and Customer Service. Prepare functional specifications and support development, testing, and deployment activities. Participate in system testing, user acceptance testing (UAT), issue resolution, and production support. Identify process improvement opportunities and recommend best-practice solutions.

Requirements

7+ years of SAP IS-U FI-CA functional consulting experience. Strong hands-on experience with SAP Contract Accounts Receivable and Payable (FI-CA). Deep understanding of utility industry processes, including billing, invoicing, customer accounts, payments, collections, and receivables management. Experience with FI-CA configuration, troubleshooting, and support. Strong knowledge of payment processing, payment lots, clearing, dunning, collections, adjustments, refunds, and write-offs. Experience creating functional specifications and working closely with ABAP development teams. Hands-on experience supporting testing cycles, defect management, and production support. Excellent analytical, communication, and stakeholder management skills. Preferred Qualifications Experience with SAP S/4HANA Utilities and SAP IS-U on S/4HANA. Prior involvement in utility implementations, upgrades, migrations, or transformation programs. Knowledge of SAP IS-U Billing, Invoicing, Device Management, and Customer Service modules. Experience with SAP integrations using APIs, IDocs, web services, middleware, or other interface technologies. Understanding of electronic payment processing methods such as ACH, SEPA, direct debit, or lockbox processing. Experience with data migration, reconciliation, and validation activities. Familiarity with Agile/Scrum delivery methodologies. Strong documentation and business process modeling skills.

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