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SAP ISU-Billing & Invoicing Course
Course : SAP ISU 
Type : Instructor-led training
Duration : 
   
Energy Data Management
1 EDM: Functional Overview
2 EDM: Relevant Data Objects
3 Profile Header
4 Profile Allocation
5 Import Profile Values
6 Manage Profile Values
7 Formula Profiles
8 Synthetic Profiles
9 Load Profiles

Billing and Invoicing
1 Billing in SAP Utilities Data Model
2 Billing Master Data
3 Discount/ Surcharges
4 Billing
5 Manual Billing
6 Invoicing
7 Clearing Control
8 Budget Billing
9 Bill Pintout
10 Special Billing Features like Franchise fee
11 Collective Bill
12  Executing the Meter to Bill process

FICA
1  ISU Data Model/overview
2  Basics of FICA (master data, events, parallel processing)
3  Documents
4  Transactions and Account Determination
5  Credit worthiness
6  Payments
7  Payment Run
8  Returns Processing
9   Clearing Control 
10  Dunning and Collections
11  Deferral/Installmet Plan
12  Promise to Pay
13  Account Maintenance, Reversals, Transfer posting
14  Write-off
15  Security Deposits
16  Interest Calculation
17  Reconciliation keys
18  Correspondence
19  Integration of FICA with SD
20  Budget Billling
21  Executing the Bill to Cash process

   
Work Management
1 Work Management Overview
2 Technical Objects in Transmission and Distribution
3 Installation and Service
4 Service Products
5 Workflow Service Connection
6 Processes in Utilities Industry
7 Interfaces to External systems

Real Time Pricing
1 Introduction to RTP Interface
2 Review of ISU/CCS Billing
3 Elements of an RTP Interface
4 Customizing settings for the RTP Interface
5 Executing the RTP Interface

Customer Service
1 Overview of CS
2 Customer Interaction Center (CIC) Configuration
3 Navigation and Application Area
4 Front Office Processes
5 Disconnection and Reconnection
6 Move-in, Move-out, Move-In/out
7 ISU Sales Processing
8 Deregulated Markets

Inter Company Data Exchange
1  Overview 
2  Pre-configuration 
3  Grid usage  ( Bill ready Scenario)
4  Grid usage - integrated scenario (full supply) 
5  Change of supplier 
6  Change of supplier – point of delivery identification 
7   Customer group-specific quantity surpluses/shortages 
8   Unbundling

 

 
 
 
 
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