This role will support the development, testing and deployment of BRIM/FI-CA solutions Design:
Working closely with both SAP and Business Analysts to understand the business requirements and translate them into a comprehensive SAP BRIM/FI-CA solution design for the Lead to Cash value stream.
Implementation: Once the solution design is finalized, this role is responsible for configuring and implementing SAP BRIM/FI-CA .
This role will provide documentation of the implemented solution, including configuration details, processes, and troubleshooting guides. Testing and Quality Assurance.
This role collaborates with the testing team to ensure that the SAP BRIM/FI-CA solution functions as expected.
This involves supporting system and integration testing to validate the solution's stability, accuracy, and efficiency.
Must Have: 5+ years of experience as an SAP Billing Revenue Innovation Management and FI-CA consultant Convergent Invoicing (CI), Contract Accounts Receivable and Payable (FI-CA) A thorough understanding of BRIM processes .
Specific knowledge of SAP Convergent Invoicing processes within the SAP BRIM solution including billable item management, billing invoicing, account determination, master agreement processes and integrations
Experienced in all areas of FI-CA to support key business processes around receivables management, payments, cancellations, collections, interest calculations, GL integration, etc.
Strong communication skills – written and verbal Nice to Have: Convergent Mediation (CM), Convergent Charging (CC), Subscription Order Management (SOM) Though not required, fluency in Spanish is a plus
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Information Technology
Industries
IT Services and IT Consulting
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