SAP Functional BRIM Specialist Convergent Invoicing (CI)

SAP Functional BRIM Specialist - Convergent Invoicing (CI)

Duties and 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.

Experience for Junior Role

• 2+ years of SAP BRIM experience with a focus on Convergent Invoicing (CI).

Experience for Specialist Role

• 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.

Experience for Senior Role

• 7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).
• At least one full-cycle SAP S/4HANA BRIM implementation.

Required Qualifications

• 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.
• Experience supporting high-volume transaction environments.
• Experience with data migration, testing (SIT/UAT), and production support.
• Familiarity with ALM tools such as Azure DevOps (ADO) or JIRA.

Preferred Qualifications

• Experience with integration between CI and Convergent Charging (CC) and Convergent Mediation (CM).
• Experience with invoice formatting, correspondence, and output management.
• Experience with financial integrations (GL postings, revenue recognition).
• Experience in utilities, tolling, telecommunications, or other usage-based billing environments.
• Familiarity with Fiori, ServiceNow, and ITIL/ITSM practices.

Education & Certifications.

• Bachelor s degree in Business, Information Systems, or related field (or equivalent experience).
• SAP S/4HANA BRIM or Convergent Invoicing certifications are preferred.

• Equivalent combination of education and relevant experience may be considered.