3-7 years of SAP BRIM experience focusing on Convergent Invoicing (CI)
At least one full-cycle implementation of SAP S/4HANA BRIM
Hands-on experience with billing and invoicing configuration
Strong understanding of Order-to-Cash processes
Experience in high-volume transaction environments
Familiarity with data migration and testing processes
Proficient in ALM tools like Azure DevOps or JIRA
Responsibilities
Configure and support SAP BRIM CI processes including billing and invoicing
Design and implement solutions integrating with FICA and General Ledger
Gather, document, and translate business requirements into functional designs
Support end-to-end billing and Order-to-Cash processes
Collaborate with CC and CM teams for data flow accuracy
Assist with data migration including mapping and validation
Develop and execute test cases and support SIT/UAT
Benefits
Opportunity to work with a team of expert consultants
Post-go-live support to ensure effective system functionality
Cross-functional collaboration with teams in finance and technical areas
Involvement in cutting-edge digital transformation initiatives
Potential for professional development in SAP technologies
Full Job Description
Our client is a roadway system, and as a part of their digital transformation, they are implementing a solution based on SAP BRIM & Microsoft Dynamics CE.
Data-Core Systems Inc. is seeking a SAP Functional BRIM Specialist - CI (Convergent Invoicing) to be a part of our Consulting team. You will participate and effectively contribute to the design, development, and implementation of complex applications, often using new technologies. You will provide technical expertise and systems design for individual initiatives. You will have an opportunity to work with other SME consultants from our existing team.
Roles & Responsibilities:
Configure and support SAP BRIM Convergent Invoicing (CI) processes, including billing, invoicing, billing document creation, and invoicing aggregation.
Design and implement billing and invoicing solutions integrated with FICA and General Ledger (GL).
Gather and document business requirements; translate into functional designs and system configurations.
Support end-to-end billing and Order-to-Cash (O2C) processes, including invoice creation, adjustments, and reversals.
Collaborate with Convergent Charging (CC) and Convergent Mediation (CM) teams to ensure accurate upstream data flow into invoicing.
Support integration with external systems (CRM, payment platforms, ERP) for billing and invoicing processes.
Assist with data migration activities including mapping, validation, and reconciliation of billing data.
Develop and execute test cases; support SIT and UAT and resolve defects.
Provide post-go-live support, including monitoring billing runs, invoicing jobs, and issue resolution.
Ensure compliance with financial controls, audit requirements, and regulatory standards.
Create and maintain documentation including functional designs, test scripts, and process procedures.
Collaborate with cross-functional teams including finance, billing, integration, and technical teams.
Required Skills & Experience:
3-7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).
At least one full-cycle SAP S/4HANA BRIM implementation.
Hands-on experience with billing and invoicing configuration, including billing plans, invoicing functions, and integration with FI-CA.
Strong understanding of end-to-end billing and Order-to-Cash processes.
