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SAP IS-U FICA Functional Consultant

Staffxpert LLC

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SAP IS-U FICA Functional Consultant

Location: Boston, MA (Travel Required)



Job Type: Contract

Job Summary

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.

Required Qualifications

  • 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.

Vacancy posted 4 days ago
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