Source description
About the role
Key Responsibilities - Configure and support SAP BRIM FI-CA (Contract Accounts Receivable and Payable) solutions. - Gather business requirements and translate them into functional specifications. - Configure FI-CA processes such as: - Business Partner and Contract Account setup - Payments and Incoming/Outgoing Payments - Dunning and Collections - Refunds and Write-offs - Security Deposits - Installment Plans - Account Determination - Integrate FI-CA with other SAP BRIM components such as Convergent Invoicing (CI), Convergent Charging (CC), and Subscription Order Management (SOM), as well as SAP Finance modules. - Support end-to-end implementations, testing, cutover activities, and post-go-live support. - Work with technical teams on enhancements, interfaces, and custom developments. - Prepare functional documentation, conduct user training, and provide production support. Required Skills - Solid hands-on experience with SAP BRIM FI-CA configuration and support. - Knowledge of accounts receivable, invoicing, payment processing, dunning, collections, and reconciliation. - Experience integrating FI-CA with other SAP BRIM modules and SAP S/4HANA Finance. - Ability to analyze business requirements and design scalable solutions. - Experience with end-to-end SAP implementation projects and user acceptance testing (UAT). - Strong communication and stakeholder management skills. Preferred Qualifications - Bachelor's degree in Computer Science, Information Technology, Finance, or a related field. - SAP BRIM or SAP FI-CA certification is an advantage. - Experience in telecom, utilities, subscription-based businesses, or digital services is preferred. - Familiarity with SAP integration technologies and custom event handling is a plus. .
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