PROFOUND CONSULTING LTD.
FICA Services
At Profound Consulting Ltd., we partner with your organization to eliminate inefficiencies, simplify reporting, and streamline financial processes for optimal performance and results. We specialize in SAP FICA, which is a sub-ledger accounting system that helps to properly record transactions on a customer level. We provide tailored consulting services that meet your unique needs and help you achieve your financial goals.
Retailer FICA Settlement
Handle retailer FICA settlement process in a deregulated environment.
SAP Security Deposit Solution
Develop and test custom function module for determining security deposits during move-ins, using either SAP billing history or metrics like meter size, average consumption, and rate price.
Event Creation and Testing
Create and test functional specifications for events to automate processes like closing of collection items and releasing cash security deposit.
Operations Enhancement via Task Automation
Develop and test custom function modules for automating processes such as security deposit calculation, account balance computation, move-out procedures, and checks for owner allocation accounts, collective and non-collective accounts, and post statistical payment documents.
BRF+ Configuration
Configure BRF+ to call function modules for the dunning step and add reference object ID and object type to conditions for verifying disconnection document status.
Workflow and BADI Creation
Create and test workflows and BADIs for service order creation during dunning disconnection.
Configuration of Clearing Items
Configure new clearing step to group and clear any remaining items by due date.
CRM Module Development for Customer Evaluation
Develop CRM function module to evaluate customers for security deposit release and payment arrangements, considering factors like late payments, returned payments, and unauthorized usage.
Custom Program Development for Account Management
Create and test custom programs for account supply scenarios, power cost calculations, settlement entries, tax adjustments, and new BP and GL item creation.
Account Management in the Dunning Process
Develop custom function module to ensure proper account management during the dunning process, including checks for open or periodic Meter Reading Orders and disconnection documents.