Meter Operation Service Billing Germany SAP FICA
One of our top clients is looking for a SAP FICA Expert. Below is the Job Description for your reference.
Role: SAP FICA Expert
Start Date: Immediate
End Date: 31st December 2024
Location: Bielefeld, Remote (60% Remote and 40% Onsite)
Capacity: 2 days a week
Language: German and English
Task: Support for Meter Operation Service Billing for Electricity and Gas Utilities.
Topics:
- Sending price sheet (PRICAT)
- Receive & process price sheet (Lief)
- Maintenance of the service provider regarding the metering point contract (agreement on invoice processing (y/n)
- Process installation of an IMSys/MME & creation of MOS contract
- Contract integration based on market processes (move-in/move-out/supplier change)
- Contract integration without triggering market processes (full feed-in systems)
- Create billing plan (supplier & connection user)
- Create billing plan (DSO for IMsys)
- Create initial price classification/POG (MSB)
- Check POG for Imsys - based on the 3-year average consumption
- Send quotes (MSB)
- Generate contract confirmation (paper)
- Receive and process quotes (LIEF)
IFTSTA:
- Orders
- Request quotes from MSB (requote)
- Send termination message (MSB)
- Receive termination message (Lief)
- Send termination message (Lief)
- Receive termination message (MSB)
- Contract management MSB contracts in general
- Create missing MSB contracts (analysis)
- Price adjustments in bulk for changes (MSB contracts)
- Change price classification in bulk
Billing:
- Billing to supplier
- INVOIC ref. quotes
- Confirmation pos. Invoic (pos. REMADV)
- Rejection INVOIC (neg. REMADV)
- Billing to connection user
- Billing/invoicing Paper invoice
- Billing GMSB to DSO in the integrated system (new process after MSBG amendment)
- Billing of the highest case-related PoG for complex systems (profile group)
- Cancellation and correction process
Must Have:
- Experience in Meter-Operator-Services-Billing (MOSB)
- Experience in SAP FI-CA processes
Nice to Have:
- English - due to SAP documentation, SAP support
- Experience in MeMi (excess/shortfall billing)
- Other energy industry topics in the FI-CA environment
If this is something you would be interested in, please apply with an updated CV/Resume, which includes the specific experience being a SAP FICA Expert and I will be in touch to discuss this opportunity in more detail.
Reference: 2817588984
Meter Operation Service Billing Germany SAP FICA
Posted on Sep 2, 2024 by Red - The Global SAP Solutions Provider
One of our top clients is looking for a SAP FICA Expert. Below is the Job Description for your reference.
Role: SAP FICA Expert
Start Date: Immediate
End Date: 31st December 2024
Location: Bielefeld, Remote (60% Remote and 40% Onsite)
Capacity: 2 days a week
Language: German and English
Task: Support for Meter Operation Service Billing for Electricity and Gas Utilities.
Topics:
- Sending price sheet (PRICAT)
- Receive & process price sheet (Lief)
- Maintenance of the service provider regarding the metering point contract (agreement on invoice processing (y/n)
- Process installation of an IMSys/MME & creation of MOS contract
- Contract integration based on market processes (move-in/move-out/supplier change)
- Contract integration without triggering market processes (full feed-in systems)
- Create billing plan (supplier & connection user)
- Create billing plan (DSO for IMsys)
- Create initial price classification/POG (MSB)
- Check POG for Imsys - based on the 3-year average consumption
- Send quotes (MSB)
- Generate contract confirmation (paper)
- Receive and process quotes (LIEF)
IFTSTA:
- Orders
- Request quotes from MSB (requote)
- Send termination message (MSB)
- Receive termination message (Lief)
- Send termination message (Lief)
- Receive termination message (MSB)
- Contract management MSB contracts in general
- Create missing MSB contracts (analysis)
- Price adjustments in bulk for changes (MSB contracts)
- Change price classification in bulk
Billing:
- Billing to supplier
- INVOIC ref. quotes
- Confirmation pos. Invoic (pos. REMADV)
- Rejection INVOIC (neg. REMADV)
- Billing to connection user
- Billing/invoicing Paper invoice
- Billing GMSB to DSO in the integrated system (new process after MSBG amendment)
- Billing of the highest case-related PoG for complex systems (profile group)
- Cancellation and correction process
Must Have:
- Experience in Meter-Operator-Services-Billing (MOSB)
- Experience in SAP FI-CA processes
Nice to Have:
- English - due to SAP documentation, SAP support
- Experience in MeMi (excess/shortfall billing)
- Other energy industry topics in the FI-CA environment
If this is something you would be interested in, please apply with an updated CV/Resume, which includes the specific experience being a SAP FICA Expert and I will be in touch to discuss this opportunity in more detail.
Reference: 2817588984
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