CI/FICA - SAP BRIM

Role Name: CI/FICA - SAP BRIM

Location: St. Louis, MO (Onsite)

Duration: 12 months

We are looking for an experienced CI/FICA – SAP BRIM Consultant to support and enhance SAP Billing and Revenue Innovation Management (BRIM) solutions. The ideal candidate will have strong expertise in Contract Accounts Receivable and Payable (FI-CA), integration with BRIM components, and end-to-end billing and invoicing processes.

Key Responsibilities

• Configure and support SAP FI-CA (Contract Accounts Receivable and Payable) within the SAP BRIM landscape
• Work closely with BRIM modules such as SOM, CC, CI, and Convergent Invoicing
• Design and implement billing, invoicing, and revenue management processes
• Manage payment processing, dunning, collections, and dispute management in FI-CA
• Handle integration between FI-CA and SAP S/4HANA Finance (FI/CO)
• Support end-to-end testing, including unit testing, integration testing, and UAT
• Collaborate with business stakeholders to gather requirements and translate them into functional solutions
• Provide production support, issue resolution, and system enhancements
• Prepare functional documentation, configuration documents, and test scripts

Required Skills & Experience

• Strong hands-on experience with SAP FI-CA / CI
• Solid experience working with SAP BRIM implementations or support projects
• Good understanding of billing, invoicing, taxation, and revenue recognition
• Experience with payment processing, clearing, returns, and dunning
• Knowledge of master data, business partner, and contract account setup
• Experience working in Agile or Waterfall project environments

Nice to Have

• Experience with SAP S/4HANA Finance
• Exposure to telecom, utilities, subscription, or usage-based billing domains
• Understanding of integration with CRM, SOM, and third-party billing systems