SAP Consultant

Bosch Group; Dubai; On-site; USD 70,000 - 110,000; Full time

Job summary

A leading company in technology solutions is seeking an experienced SAP IS-U FICA Consultant to enhance the FICA module within the SAP IS-Utilities landscape. This role involves managing FICA processes, collaborating with stakeholders, and providing training and documentation. Ideal candidates will have a strong background in SAP with a focus on utilities.

Qualifications

• Minimum 8 years of relevant SAP experience with IS-U exposure.
• Strong knowledge in Contract Accounts Receivable and Payable (FI-CA).
• Skilled in Dunning procedures and payment processing.

Responsibilities

• Design, configure, enhance, test, support, and implement solutions in SAP IS-U FICA.
• Manage end-to-end FICA processes including invoicing and billing integration.
• Collaborate with business stakeholders to gather requirements.

Skills

Analytical skills

Communication skills

Documentation skills

Education

Bachelor’s degree in IT, Computer Science, Accounting, or related field

Job description

Company Description

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology, or energy and building technology, with us, you will have the chance to improve quality of life all across the globe.

Welcome to Bosch.

Job Title: SAP IS-U FICA Consultant

Business Unit: Software and Digital Solutions

Are you ready to take your SAP consulting career to the next level? We’re looking for an experienced SAP IS-U FICA Consultant to support and enhance the FICA module within the SAP IS-Utilities landscape, including billing, payments, dunning, and integration with other SAP modules.

Your responsibilities will include:

1. Design, configure, enhance, test, support, and implement solutions in SAP IS-U FICA, with experience working for utilities customers.
2. Manage end-to-end FICA processes, including:
1. Business Partner and Contract Account setup
2. Invoicing and billing integration
3. Payment processing (inbound and outbound)
4. Dunning and collections
5. Write-offs and refunds
6. Security deposits
3. Support integration with SAP FI, SD, CRM, and other IS-U components.
4. Analyze and resolve FICA-related incidents, bugs, and enhancements.
5. Collaborate with business stakeholders and end users to gather requirements.
6. Prepare functional specifications for WRICEF objects (Workflows, Reports, Interfaces, Conversions, Enhancements, Forms).
7. Provide training and documentation for end users and support teams.
8. Participate in system upgrades, patching, and regression testing.

Qualifications:

1. Bachelor’s degree in IT, Computer Science, Accounting, or a related field.
2. Minimum 8 years of relevant SAP experience with IS-U exposure.
3. Experience working with security deposits and setting up installment plans.
4. Developed and implemented collections strategies.
5. Strong knowledge in Contract Accounts Receivable and Payable (FI-CA), especially within the utilities sector.
6. Familiar with clearing and reconciliation processes.
7. Skilled in Dunning procedures and payment processing, including working with electronic bank statements, lockbox, and other tools.
8. Solid understanding of SAP FICO integration and its impact on utility processes, with hands-on experience in SAP S/4HANA Utilities solution.
9. Excellent analytical, communication, and documentation skills; experienced in leading requirements gathering workshops.