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IS Utilities Chennai Course Details

SAP ISU Online Training in Chennai at GreenByte Technologies

In today's fast-paced and ever-evolving business environment, staying ahead of the curve is crucial for professionals looking to enhance their skills and career prospects. One of the most sought-after skill sets in the field of enterprise resource planning (ERP) is SAP ISU (Industry Solution for Utilities). GreenByte Technologies, a leading training provider in Chennai, offers comprehensive SAP ISU online training that equips individuals with the knowledge and skills necessary to excel in this domain.

What is SAP ISU?

SAP ISU, or SAP Industry Solution for Utilities, is a specialized software solution designed to meet the unique needs of utility companies, including electricity, gas, water, and waste management services. It integrates various business processes, such as billing, customer service, and asset management, into a single platform, enabling organizations to streamline operations, improve customer satisfaction, and enhance decision-making.

Key Features of SAP ISU

  1. Customer Management: SAP ISU provides robust tools for managing customer accounts, service requests, and inquiries, ensuring that utility companies can respond promptly to customer needs.

  2. Billing and Invoicing: The solution automates billing processes, including meter reading, rate calculation, and invoicing, reducing errors and improving cash flow.

  3. Device Management: SAP ISU facilitates the management of metering devices, including installation, maintenance, and replacement, ensuring accurate data collection and reporting.

  4. Work Management: The system enables efficient management of field service operations, including work order creation, scheduling, and tracking, which is essential for maintaining service levels.

  5. Regulatory Compliance: SAP ISU helps utility companies comply with industry regulations by providing tools for reporting, auditing, and documentation.

  6. Analytics and Reporting: The solution includes advanced analytics capabilities that allow organizations to gain insights into their operations, customer behavior, and market trends.

Why Choose GreenByte Technologies for SAP ISU Training?

GreenByte Technologies stands out as a premier training institute for SAP ISU in Chennai due to its commitment to quality education, experienced trainers, and a comprehensive curriculum. Here are some reasons why you should consider enrolling in their online training program:

1. Expert Trainers

GreenByte Technologies boasts a team of industry-expert trainers with extensive experience in SAP ISU and related fields. They bring real-world insights and practical knowledge to the training sessions, ensuring that participants gain a deep understanding of the subject matter.

2. Comprehensive Curriculum

The SAP ISU online training program at GreenByte is designed to cover all essential aspects of the software. The curriculum includes topics such as:

  • Introduction to SAP ISU
  • Customer Service Management
  • Billing and Invoicing Processes
  • Device Management
  • Work Management
  • Integration with other SAP modules
  • Reporting and Analytics

3. Flexible Learning Options

Understanding the diverse needs of learners, GreenByte Technologies offers flexible online training options. Participants can choose from live instructor-led sessions or self-paced courses, allowing them to learn at their convenience without compromising their professional commitments.

4. Hands-On Experience

GreenByte Technologies emphasizes practical learning. The training program includes hands-on exercises, case studies, and real-world scenarios that enable participants to apply their knowledge in practical situations. This experiential learning approach ensures that learners are job-ready upon completion of the course.

5. Placement Assistance

One of the key advantages of enrolling in SAP ISU training at GreenByte Technologies is the placement assistance provided to participants. The institute has established connections with various companies in the utilities sector, helping graduates secure job placements and internships.

IS Utilities Chennai Curriculum

ISU Master Data

1.1 Overview of Master Data in SAP IS-U

  • 2.1 Business Partner: Central role in representing customers.
  • 2.2 Contract Account: Links business partners to contracts.
  • 2.3 Contract: Outlines agreements between customers and utilities.
  • 2.4 System Configuration: Integration in SAP IS-U & R/3.
  • 2.5 Business Master Data Creation: Step-by-step processes.

  • 3.1 Connection Object: Geographic location of utility services.
  • 3.2 Premise: Specific consumption points.
  • 3.3 Installation: Technical representation of utility usage.
  • 3.4 System Configuration: In IS-U & R/3 environments.
  • 3.5 Creation of Technical Master Data: Detailed workflows.

  • 4.1 Purpose: Organization and reporting.
  • 4.2 Postal Regional Structure: Linked to delivery addresses.
  • 4.3 Political Regional Structure: Administrative divisions.
  • 4.4 Company Regional Structure: Internal organization.
  • 4.5 Dependencies: How structures interact.

  • 5.1 Parameter Record
  • 5.2 Portion: For meter reading schedules.
  • 5.3 Meter Reading Unit (MRU)
  • 5.4 Creation: Defining MRU and Portion.

    • ISU Customer Services

  • 1.1 Enquiries: Bills, meter issues, and account queries.
  • 1.2 Requests: E.g., e-billing.
  • 1.3 Complaints: Logging and processing service orders.

  • 2.1 Creating Customer Contacts
  • 2.2 Business Partner,
  • 2.3 Contract Account,
  • 2.4 Contract
  • 2.5 Service Order Creation
  • 2.6 Batch Programs

  • 3.1 High Consumption complaint/ developed/ Over/ Wrong reading complaint
  • 3.2 Payment/ credit not adjusted
  • 3.3 Vigilance complaints
  • 3.4 Wrong disconnection
  • 3.5 Load Dispute

  • 4.1 Move-in document layout
  • 4.2 Move-in welcome letter
  • 4.3 Determination of move-in date
  • 4.4 Alignment of move-in after device installation
  • 4.5 Reversal of move-in

  • 5.1 New Connection
  • 5.2 Device Installation
  • 5.3 Device Removal
  • 5.4 Device Replacement
  • 5.5 Device Investigation
  • 5.6 Disconnection
  • 5.7 Re-connection
  • 5.8 End of Supply
  • 5.9 Temporary Supply
  • 5.10 Load Change Site Investigation

  • 6.1 Normal move-out
  • 6.2 Demolition case
  • 6.3 Move-out to join Statement Billing
  • 6.4 Change of name
  • 6.5 Move-out after Six months due to non-payment

    • ISU Device Management

  • 1.1 Connection Object
  • 1.2 Premise
  • 1.3 Device Location
  • 1.4 Installation

  • 2.1 Device
  • 2.2 Device Category
  • 2.3 Register Group
  • 2.4 Register Relationship

  • 3.1 Installation
  • 3.2 Removal
  • 3.3 Replacement
  • 3.4 Inspection

  • 4.1 MRU and Portion
  • 4.2 Schedule Records
  • 4.3 Meter Reading Organization (Street Route)
  • 4.4 Meter Reading Order creation
  • 4.5 MRO download and Upload
  • 4.6 Meter Reading Estimation
  • 4.7 Meter Reading validation
  • 4.8 Manual input of periodic & aperiodic meter reading

  • 5.1 Integration with MM
  • 5.2 Integration with PM

    • ISU Billing and Invoicing

  • 1.1 Billing Class
  • 1.2 Rate type
  • 1.3 Rate Category
  • 1.4 Operands
  • 1.5 Prices, price categories, Price types
  • 1.6 Rates, Rate line items
  • 1.7 Facts
  • 1.8 Schemas, Working with schemas
  • 1.9 Rate Determination
  • 1.10 Discounts/Surcharges

  • 2.1 Billing Tasks
  • 2.2 Billing periods
  • 2.3 Special Billing functions
  • 2.4 Process of Billing
  • 2.5 Entry of selection
  • 2.6 Billing & Simulation
  • 2.7 Document Information
  • 2.8 Out-sorting (Billing and Invoicing)
  • 2.9 Billing Reversal Process
  • 2.10 Manual billing

  • 3.1 Invoicing Overview
  • 3.2 Tasks of invoicing
  • 3.3 Invoicing Processing
  • 3.4 Budget Billing procedure
  • 3.5 Payment plan categories
  • 3.6 Creation of Budget billing plan
  • 3.7 Payment plan (Creation and Configuration)
  • 3.8 Payment schemes (Creation and Configuration)
  • 3.9 Invoicing reversal (Basic settings for Invoicing reversal)
  • 3.10 Out-sorting (Billing and Invoicing)
  • 3.11 Lock Reasons for Invoicing
  • 3.12 Bill Printout
  • 3.13 Bill form
  • 3.14 Control Parameters for bill printout
  • 3.15Classification criteria of billing line items

    • ISU FICA (Financial Accounting Contract Account Receivables and Payables)

  • 1.1 Concept and special functions in FI-CA
  • 1 2. Event Technology
  • 1.3. Parallel Mass Processes in FI-CA
  • 1.4. Master Data Objects in FI-CA

  • 2.1. Lifecycle of Documents
  • 2.2. Document Structures
  • 2.3. Posting Documents
  • 2.4. Integration with General Ledger Accounting
  • 2.5. Account Balance Display

  • 3.1. Structure of Transactions
  • 3.2. Transactions in IS-U
  • 3.3. General Ledger Account Determination
  • 3.4. Tax Determination in IS-U

  • 4.1. Processing Incoming and Outgoing Payments
  • 4.2. Payment Lots and Check lot
  • 4.3. Clarification Processing
  • 4.4. Cash Desk/Cash Journal

  • 5.1. Prerequisites of Payment Settlement
  • 5.2. Payment program
  • 5.3. Payment Cards

  • 6.1. Configuration of Returns
  • 6.2. Processing of Returns

  • 7.1. Terminology and Definitions
  • 7.2. Configurations of Clearing Strategy

  • 8.1. Dunning –Terminology
  • 8.2. Configuration and Execution of Dunning Run
  • 8.3. Submission to External Collection

  • 9.1. Calculation of Interest on Items
  • 9.2. Interest Keys and Calculation Rules
  • 9.3. Processing of Interest Calculation

  • 10.1. Deferral: Definition and Processing
  • 10.2. Installment Plan: Definition and Processing

  • 11.1. Account Maintenance
  • 11.2. Reversing Documents and Resetting Clearing
  • 11.3. Document Transfer
  • 11.4. Mark as Doubtful/Individual Value Adjustment
  • 11.5. Write Off

  • 12.1. Cash and Non-Cash Security Deposit
  • 12.2. Request, Payment, and Settlement of Cash Security Deposit

  • 13.1. Definition and Types
  • 13.2. The Print Workbench

    • Comprehensive interfacing with SAP modules.

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