SAP FICA BRIM Consultant

We are looking for an experienced SAP BRIM Consultant with strong expertise in Convergent Invoicing (CI) and Contract Accounts Receivable and Payable (FI-CA) to join our SAP consulting team. The ideal candidate should have hands-on experience in SAP BRIM configuration, billing and invoicing processes, payment processing, and end-to-end implementation projects.

Responsibilities:

• Configure and implement SAP BRIM, with a primary focus on Convergent Invoicing (CI) and FI-CA.
• Work on billing and invoicing processes, billable items, and usage-to-cash scenarios.
• Configure and manage business partners, contract accounts, payment processing, payment lots, clearing, dunning, and collections.
• Handle FI-CA integration with the General Ledger (GL) and support financial reconciliation.
• Participate in requirement gathering, solution design, configuration, functional testing, UAT, cutover, and go-live activities.
• Collaborate with cross-functional teams working on SAP BRIM components, including Convergent Charging (CC) and Subscription Order Management (SOM).
• Troubleshoot functional issues and ensure smooth integration across billing, invoicing, and financial processes.
• Prepare functional specifications, configuration documentation, and support project delivery activities.

Requirements:

• Strong hands-on experience in SAP BRIM, Convergent Invoicing (CI), and FI-CA.
• Practical experience in FI-CA configuration and billing/invoicing processes.
• Knowledge of business partner and contract account management.
• Experience with payment processing, payment lots, clearing, dunning, collections, and GL integration.
• At least one end-to-end SAP BRIM CI/FI-CA implementation.
• Experience in functional testing, UAT, cutover, and go-live activities.
• We are looking for candidates with strong functional and configuration expertise in SAP BRIM CI/FI-CA, who have participated in end-to-end implementation projects and can independently handle core FI-CA processes.
• Note: Candidates with only traditional SAP FICO experience, support/AMS exposure, or SAP SOM/CC experience without hands-on CI/FI-CA expertise may not be suitable for this requirement.
• Keywords: SAP BRIM, SAP FI-CA, Contract Accounts Receivable and Payable, Convergent Invoicing, SAP CI, Billable Items, Payment Lots, Dunning, Clearing, Collections, Business Partner, Contract Accounts, Usage-to-Cash, SAP SOM, Convergent Charging, SAP S/4HANA.

Good to Have:

• Exposure to SAP Convergent Charging (CC) and Subscription Order Management (SOM).
• Experience with SAP S/4HANA or ECC-to-S/4HANA transformation projects.
• Knowledge of Revenue Accounting and Reporting (RAR).
• Industry experience in telecommunications, high-tech, subscription-based services, or recurring billing.
• Experience integrating SAP BRIM with other SAP modules and external systems.