> Markdown version of [/jobs/ext/3747662-sap-is-u-fica](https://www.wearedevelopers.com/jobs/ext/3747662-sap-is-u-fica). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # SAP IS U FICA - **Company:** DTI - **Location:** New York, NY, United States - **Experience:** Experienced - **Contract:** Contract - **Skills:** Advanced Business Application Programming (ABAP), Unit Testing, SAP ERP, SAP (Applications), SAP FI, SAP IS-U, Sap Finance, Sap Fiori, SAP S/4HANA - **Published:** October 15, 2026 - **Apply:** https://www.dice.com/job-detail/42bcbb00-2529-402e-b50e-2114254d16cb ## About the Role We are seeking an experienced SAP IS-Utilities (IS-U) FICA Consultant with strong functional and technical understanding of utility business processes, particularly within Electricity and Gas utilities in New York for a 2-3 year engagement. Consultant should expect 25% or more travel onsite Experience & Qualifications * Minimum 8-10 years of SAP experience, with significant hands-on experience in SAP IS-U / FICA (Contract Accounts Receivable and Payable). * Strong experience supporting Electricity and Gas utility business processes. * Experience working in large-scale SAP IS-U implementations, enhancements, upgrades, and production support environments., Experience with SAP S/4HANA Utilities, Fiori, BPEM, BRF+, integration with payment processors/banks, collections agencies, and external customer platforms is highly desirable. The candidate should possess strong analytical and problem-solving skills, excellent communication abilities, and the capability to work independently as a Senior SAP IS-U FICA Functional Consultant in a complex utility environment. ## Description * Configure, enhance, and support SAP IS-U FICA processes covering: + Contract Accounts Receivable and Payable + Invoicing and Posting + Payment Processing and Payment Lots + Incoming and Outgoing Payments + Payment Allocation and Clarification + Dunning and Collections + Installment Plans and Payment Arrangements + Returns and Refunds + Write-offs + Security Deposits + Interest and Charges + Account Maintenance and Clearing + Reconciliation with SAP FI/GL * Support end-to-end Electricity and Gas customer financial processes from billing/invoicing through payment, collections, and financial reconciliation. * Strong understanding of integration between FICA, IS-U Billing & Invoicing, Device Management, Customer Service, and SAP Finance. * Experience with FICA events, posting areas, main/sub-transactions, clearing rules, dunning procedures, and account determination. * Analyze business requirements and translate them into SAP functional designs and configuration. * Prepare functional specifications for enhancements, interfaces, conversions, reports, and forms. * Work closely with ABAP, integration, billing, finance, and business teams to resolve complex issues. * Perform FIT/GAP analysis, solution design, configuration, unit testing, SIT, UAT, cutover, and post-production support. * Troubleshoot production issues, perform root-cause analysis, and recommend sustainable solutions. * Experience handling high-volume utility customer transactions and mass processing. * Strong understanding of utility customer lifecycle and meter-to-cash processes. * Ability to work directly with business stakeholders, facilitate workshops, and communicate solutions effectively.