SAP BRIM & FI-CA Consultant
About The Position
We are seeking an experienced SAP BRIM & FI-CA Consultant to support the design, configuration, implementation, and optimization of enterprise billing and revenue-management solutions. The consultant will work closely with business stakeholders, functional teams, technical teams, and integration partners to deliver scalable solutions supporting complex billing, invoicing, payments, collections, and contract-accounting processes. The ideal candidate will bring strong hands-on expertise in SAP Billing and Revenue Innovation Management (BRIM) and SAP Contract Accounts Receivable and Payable (FI-CA), along with a solid understanding of subscription-based and usage-based billing models.
Requirements
- 5–10 years of SAP consulting, implementation, or support experience.
- Strong hands-on experience with SAP BRIM.
- Strong functional and configuration experience with SAP FI-CA.
- Experience supporting at least one full lifecycle SAP BRIM or FI-CA implementation.
- Strong understanding of billing, invoicing, accounts receivable, payments, collections, dunning, and financial posting processes.
- Experience gathering requirements, performing fit-gap analysis, and creating functional specifications.
- Experience configuring SAP solutions and supporting testing, deployment, and post-production activities.
- Understanding of integrations between SAP BRIM/FI-CA and SAP Finance or S/4HANA.
- Experience with SAP Convergent Invoicing, Convergent Charging, or Subscription Order Management.
- Experience supporting subscription-based, usage-based, or consumption-based billing models.
- Strong analytical, problem-solving, documentation, and stakeholder-management skills.
- Ability to work independently in a remote and distributed project environment.
- Ability to work primarily during Eastern Time business hours.
Nice To Haves
- Relevant SAP certifications are a significant plus.
Responsibilities
- Design, configure, implement, and support SAP BRIM and FI-CA solutions.
- Gather business requirements and translate them into functional designs and SAP configurations.
- Configure and support FI-CA processes, including: Business partners and contract accounts, Billing and invoicing, Payment processing, Dunning and collections, Returns, refunds, and write-offs, Account determination, Reconciliation and financial postings.
- Support SAP BRIM capabilities such as Convergent Invoicing, Convergent Charging, and Subscription Order Management, as applicable.
- Configure and manage billable-item processing and downstream financial postings.
- Design and validate integrations between SAP BRIM/FI-CA and SAP S/4HANA Finance, CRM, payment platforms, charging systems, and other upstream or downstream applications.
- Participate in requirements workshops, fit-gap analysis, solution-design sessions, and business-process documentation.
- Prepare functional specifications for interfaces, reports, enhancements, conversions, and workflows.
- Collaborate with developers, integration teams, and business users to resolve functional and technical issues.
- Support data migration, system integration testing, user acceptance testing, regression testing, and production deployment.
- Investigate and resolve billing, invoicing, payment, and contract-accounting defects.
- Provide post-production support and recommend process and system improvements.
- Create and maintain configuration documents, functional specifications, test scripts, and user guides.
- Communicate effectively with distributed teams across the United States and Canada.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
