Proficient functional and technical understanding of SAP BRIM solutions including one or more of the following, Contract Accounting FI CA, Accounts Receivable AR, Convergent Invoicing, Collection Dunning, Dispute Management etc.
Detailed configuration experience in the following components Account Determination, Document Postings, Taxes, Deferred Revenue, Account Balance, Account Maintenance, Payments, Returns, Refunds, Collections Management, Payment Arrangements, Write Offs, Value Adjustments, Integration with FI GL, Master Data.
Experienced credit management processes.
Experienced in billing invoicing functionalities.
Experienced in SAP FI AR and FI AP.
Experienced in handling enhancements and interfaces.
Responsibilities:
Perform high level analysis of customer business processes and requirements to support project evaluations with proposed solutions.
Creating solution definitions functional specifications and design documents.
Performing design configuration development testing activities on the SAP BRIM platform. focusing on the customer financial management component of the SAP BRIM solution and integration between CFM components and other SAP and non-SAP solutions.
Work closely with internal SAP BRIM external partners and customer teams to ensure successful project completion.
Excellent communication skills including written and oral with the ability to present to large groups with confidence.
Education Qualifications:
Bachelor s degree required preferably in Business Finance related discipline
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Other, Role Category: OtherRole: OtherEmployement Type: Full time