Description

You will implement and configure SAP BRIM solutions, focusing on FICA and Convergent Invoicing (CI).

This role is on-site.

Responsibilities

• Analyze client requirements to design and implement FICA within SAP BRIM.
• Configure FICA elements including Main/Sub accounts, payment hierarchies, clearing rules, dunning, and security deposits.
• Manage end-to-end billing process configuration for selection, grouping, and aggregation.
• Handle customization of events in CI and FICA, including invoice outputs from CI.
• Configure and manage invoicing execution and billing reversals.

Required Skills

• 5+ years of professional experience in SAP BRIM.
• Strong functional knowledge of SAP BRIM functionalities.
• Expertise in FICA implementation, specifically Contract Accounts.
• Experience implementing BRIM Convergent Invoicing (CI).
• Deep understanding of SAP BRIM 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.

Preferred Skills

• Any Graduate degree.

Key Skills

Education

Any Gradute