Description

You will implement and configure SAP BRIM solutions focusing on FICA and CI.

Responsibilities

• Analyze, design, and implement FICA within SAP BRIM by working directly with the client to gather requirements.
• Configure FICA elements including Main/Sub accounts, Payment hierarchy, clearing rules, Dunnings, and Security Deposits.
• Manage the end-to-end billing process configuration for selection, grouping, and aggregation.
• Configure and manage invoicing, execution, and billing reversals within the system.
• Handle Customization of events in CI and FICA, including Invoice outputs from CI.

Required Skills

• 5+ years of professional experience.
• Strong functional knowledge of SAP BRIM.
• Expertise in FICA implementation, including Contract Accounts.
• Experience implementing BRIM Convergent Invoicing (CI).
• Deep understanding of SAP BRIM functionalities across SOM, CC, and CI-Billable items management.
• Proficiency in Scheduling Billing and Invoicing processes.
• Experience integrating CC and CI within SAP BRIM.
• Familiarity with SAP BRIM Finance and Contract Accounting modules.

Key Skills

Education

Any Gradute