SAP BRIM CI Functional Consultant

Requirements 0–2 year of professional experience. Fresh graduates are encouraged to apply. Bachelor’s degree in Information Technology, Business Information Systems, Accounting, Finance, Business Management, Engineering, or a related field. Basic understanding of billing, invoicing, taxation, accounting, subscriptions, or Order-to-Cash processes. Academic or internship exposure to SAP, ERP applications, billing platforms, finance systems, or enterprise applications would be considered an advantage. Basic knowledge of invoice structures, billing cycles, charge aggregation, customer accounts, taxes, discounts, or revenue-related processes would be beneficial. Strong analytical and problem-solving capabilities. Ability to understand end-to-end business processes and document functional requirements clearly. Interest in recurring billing, consumption-based billing, convergent invoicing, and financial integration. Basic knowledge of databases, system interfaces, XML, APIs, or integration concepts would be considered an advantage. Exposure to SAP BRIM, SAP FI-CA, SAP S/4HANA, SAP Learning Hub, or SAP certification programmes would be beneficial. Basic awareness of Agile methodologies and tools such as Jira and Confluence. Strong attention to detail when validating billing and financial results. Business proficiency in English. Strong written and verbal communication skills. Ability to manage assigned activities, priorities, deadlines, and learning objectives under senior guidance. Willingness to undertake structured SAP Convergent Invoicing training and certification. Responsibilities Participate in SAP Convergent Invoicing implementation, support, enhancement, and testing activities. Develop knowledge of billable items, billing processes, invoicing processes, billing cycles, and invoicing documents. Assist in gathering and documenting billing, invoicing, taxation, discount, aggregation, and invoice-presentation requirements. Support the configuration and validation of billable-item classes, billing processes, invoicing processes, and grouping rules. Assist with the preparation, processing, and analysis of billable items received from SAP Convergent Charging or external systems. Support billing and invoicing test runs. Verify generated billing documents, invoicing documents, posting documents, and customer balances. Assist with invoice aggregation, charge grouping, discounts, taxes, credits, corrections, reversals, and adjustments. Support the analysis of rejected billable items, billing failures, invoicing errors, incorrect totals, and posting discrepancies. Participate in unit testing, integration testing, regression testing, volume testing, and User Acceptance Testing. Prepare test cases, expected billing results, test evidence, reconciliation reports, and defect documentation. Support reconciliation across SAP Convergent Charging, SAP Convergent Invoicing, SAP FI-CA, and the general ledger. Collaborate with charging consultants, FI-CA consultants, integration specialists, developers, finance teams, and business stakeholders. Assist in documenting functional designs, process flows, configuration decisions, operational procedures, and user guides. Participate in Agile ceremonies and maintain assigned activities, stories, and defects in Jira or similar tools. Complete assigned SAP Convergent Invoicing learning paths, capability assessments, and certification objectives. Contribute to reusable billing templates, test libraries, knowledge articles, demonstrations, and continuous-improvement activities.