SAP IS U Billing & Device Management
Job Summary
Role :SAP IS U Billing & Device Management UTILITIES experience required
Location: Ewing NJ (REMOTE)
Duration: 6 months
Key Requirements
Hands-on experience in SAP IS U Billing and Device Management (DM) configuration and support
Strong knowledge of billing processes including rate determination billing schemas and operand configuration
Solid understanding of Device Management processes such as device installation removal replacement and periodic meter reading
Experience with integration between Device Management and Billing including meter reading results consumption processing and billing relevance
Familiarity with meter reading units (MRU) scheduled and unscheduled meter reads and estimation processes
Basic to strong understanding of Fi CA (Contract Accounts Receivable and Payable) and its integration with billing and invoicing
Knowledge of print document configuration invoice layout and correspondence processes
Experience working on support enhancement and implementation projects within SAP IS U
Ability to analyze billing errors DM inconsistencies and exception logs and provide effective resolution
Strong analytical troubleshooting and debugging skills in a production support environment
Good understanding of end to end utility business processes (Electricity Gas or Water preferred)
Ability to work independently and collaborate with functional technical and business teams
Duration: 6 months
Key Requirements
Hands-on experience in SAP IS U Billing and Device Management (DM) configuration and support
Strong knowledge of billing processes including rate determination billing schemas and operand configuration
Solid understanding of Device Management processes such as device installation removal replacement and periodic meter reading
Experience with integration between Device Management and Billing including meter reading results consumption processing and billing relevance
Familiarity with meter reading units (MRU) scheduled and unscheduled meter reads and estimation processes
Basic to strong understanding of Fi CA (Contract Accounts Receivable and Payable) and its integration with billing and invoicing
Knowledge of print document configuration invoice layout and correspondence processes
Experience working on support enhancement and implementation projects within SAP IS U
Ability to analyze billing errors DM inconsistencies and exception logs and provide effective resolution
Strong analytical troubleshooting and debugging skills in a production support environment
Good understanding of end to end utility business processes (Electricity Gas or Water preferred)
Ability to work independently and collaborate with functional technical and business teams
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