Requirements:
Must have done at least two End to End Implementations in SAP IS-U Billing & Invoicing
A. Skills Must have hands on experience on Billing Master Data which includes:
Must have hands on Knowledge of Interlinking between Contracts, Contract Accounts, Business partner and Installations.
Should possess knowledge of Special Billing processes like Manual Billing and Bill corrections
Should have worked on Mass processing for Billing Invoicing, collective Invoicing Bill prints Should have worked on Mass scheduler and variants for Mass scheduler
Must have hands on Knowledge of Integration of SAP IS-U Billing & Invoicing with CRM, FI/CA DM,
Should have knowledge related to Print Workbench
Worked on Real Time Pricing will be an added advantage
Complete understanding of payment plans /Payment scheme (Budget Billing, Average Monthly
Billing & Advance Billing) and its integration with FI/CA will be an added advantage
Must have experience in preparing
> Business Design Documents
> Functional specification documents
> Functional Test cases / documents
Must have experience in requirement gathering workshops.
Must have hands –on experience in Billing out-sorts, EMMA monitoring, EMMA clarification cases
Worked on installation groups will be an added advantage
Knowledge/Understanding of SAP ABAP will be an added advantage
Job Type: Fixed term contract
Contract length: 12 months
Salary: $70.00-$80.00 per hour
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Calgary, AB T2Z 0A6: reliably commute or plan to relocate before starting work (required)
Experience:
- SAP IS-U Billing & Invoicing: 7 years (required)
- Billing Master: 7 years (required)
Work Location: Hybrid remote in Calgary, AB T2Z 0A6
