SAP BRIM CI (Convergent Invoicing) Consultant

Role & responsibilities

• Configure one-time billing scenarios including product mapping, pricing conditions, billing schema, and tax calculations in CI.
• Integrate CI with FI-CA (Contract Accounts Receivable and Payable) for financial postings and payment processing.
• Enable integration with external systems such as DigitalRoute for mediation and usage data processing.
• Customize billing and invoicing processes according to client-specific requirements.
• Design and test invoice document structures to ensure accuracy, clarity, and compliance.
• Manage billing runs, invoice generation, and distribution processes.
• Troubleshoot and resolve discrepancies in invoice documents and outputs.
• Ensure CI supports both recurring and one-time billing scenarios with seamless flow.
• Monitor CI processes and resolve issues in billing document flow, data aggregation, and invoice printing.
• Analyze performance bottlenecks and implement improvements in CI runtime performance.
• Ensure data consistency across CI, FI-CA, and other integrated components.
• Collaborate with cross-functional teams including SAP FI-CA, CC, SOM, and middleware teams to support full BRIM lifecycle.
• Prepare and maintain comprehensive documentation for CI configurations, process flows, test cases, and issue resolutions.
• Participate in workshops, user training, and knowledge-sharing sessions.
  

Preferred candidate profile

• Bachelor's degree in Computer Science, Finance, IT, or a related field.
• Minimum of 5 years hands-on experience in SAP BRIM CI (Convergent Invoicing).
• Strong understanding of one-time billing, pricing, and taxation within the SAP CI context.
• Experience integrating CI with FI-CA and DigitalRoute or similar mediation platforms.
• Solid understanding of invoice document design, billing cycles, and invoice outputs.
• Strong analytical, problem-solving, and debugging skills.
• Excellent communication, collaboration, and documentation skills.