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IS Utilities Mumbai Course Details

GreenByte Technologies is proud to offer SAP ISU (SAP Industry Solution for Utilities) online training in Mumbai, India. Our comprehensive program is designed to equip professionals with the skills and knowledge necessary to excel in the utilities industry. Here's an overview of our SAP ISU online training:

Program Overview: Our SAP ISU online training program covers a wide range of topics essential for professionals in the utilities sector. Participants will gain expertise in various SAP ISU modules, including:

  1. Device Management: Learn how to manage and track utility devices, such as meters and transformers, using SAP ISU.

  2. Billing and Invoicing: Understand the intricacies of billing processes within the utilities industry, including invoice generation, meter reading, and tariff calculations.

  3. Customer Service: Explore customer service functionalities, including account management, service orders, and complaints handling, to ensure optimal customer satisfaction.

  4. ISU FICA: ISU FICA (Finance and Contract Accounting) is a component of SAP ISU, managing financial processes for utilities, including invoicing, payment processing, and revenue management.

  5. ISU Master Data: ISU Master Data encompasses essential information such as customer details, metering data, and infrastructure configurations, serving as a cornerstone for utility management within SAP ISU.

  6. Integration: Learn how SAP ISU integrates with other SAP modules like SAP CRM (Customer Relationship Management) and SAP FI-CA (Financial Contract Accounting) for seamless business operations.

  7. Customization and Configuration: Acquire skills in customizing and configuring SAP ISU to meet specific business requirements and industry standards.

Why Choose Us:

  1. Certified Experts: Our trainers are certified SAP professionals with extensive experience in SAP ISU implementation and consulting, ensuring high-quality education and practical insights.

  2. Job-Oriented Training: Our program is designed to provide participants with real-world skills and knowledge that are directly applicable to their roles in the utilities industry, increasing employability and job prospects.

  3. Flexible Learning Options: We offer flexible learning options, including live online classes, recorded sessions, and self-paced learning modules, allowing participants to learn at their own pace and convenience.

  4. Hands-on Experience: Through hands-on exercises, case studies, and real-world projects, participants will gain practical experience in implementing SAP ISU solutions.

  5. Placement Assistance: We provide placement assistance and career guidance to help participants kick-start or advance their careers in the utilities sector.

Join our SAP ISU online training program in Mumbai, India, and take the next step towards a successful career in the dynamic utility industry.

IS Utilities Mumbai 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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