Sap Brim (Sap Ci / Fica) | 5+Yrs | Pan India

Technical and Professional Responsibilities

• 5+ years of experience in FICA and preferably with CI knowledge.
• At least 2 projects experience for implementation of BRIM Convergent Invoicing (CI) and Contract accounts (FICA).
• Must have a strong understanding of SAP BRIM functionalities across SOM, CC and CI-Billable items management-Creating and monitoring billable items.
• Must have knowledge on Scheduling Billing and Invoicing, Billing process configuration for selection, grouping and aggregation, Invoicing process, Execution, Process configuration, invoicing and billing reversal, CC and CI integration, Customization of events in CI and FICA, Invoice outputs from CI.
• SAP BRIM FICA Finance and Contract Accounting working directly with the client gathering requirements to analyze, design and implement a FICA in SAP BRIM.
• FICA configuration experience of Main / Sub, Payment hierarchy, clearing rules, Dunning, Security Deposits.