Business System Analyst (SAP BRIM)

REMOTE Business System Analyst (SAP BRIM)
 

Job Summary

CPQ-to-BRIM Data Flow

Design and validate end-to-end usage data pipelines from Sales CRM (upstream contract and usage records) into BRIM Convergent Mediation, ensuring accurate billable-item creation and commitment-vs.-actual reconciliation

Convergent Mediation Configuration — Configure and troubleshoot

Work on integration with CI

Disposition & Invoice Execution

Manage billable-item disposition workflows: validate incoming disposition requests from Sales CRM, create or modify invoices, apply goodwill adjustments, split composite BITs, and ensure compliance with contract terms

Integration Testing Between CPQ and BRIM

Lead functional and technical testing across CPQ-to-Billing pipeline (willingness to learn and test, not expert-level required):

Validate event schema definitions and payload structure between Sales CRM and BRIM

Test bidirectional event flows: disposition requests → BRIM, BIT alerts → Sales CRM, invoice-created events → Sales CRM

Perform end-to-end event delivery testing, including timing, retry logic, and failure scenarios

Test threshold-based event triggers (e.g., (USD)25K outstanding-balance alert)

Validate data transformation and mapping logic in AEM or Business Technology Platform (BTP) adapters

Identify and document integration gaps or timing issue

Documentation & Runbooks

Create operational documentation covering data mappings, event schemas, failure-recovery procedures, escalation paths for commitment-related billing disputes, and integration test plans

Skills: What you will need to be successful in this role:

3+ years with BRIM (specifically Convergent Mediation and Convergent

3+ Invoicing), with hands-on configuration of mediation rules, rating,

3+ invoice generation, disposition workflows, and goodwill handling

CPQ cycle expertise — Deep understanding of contract terms, commitment models, usage tracking, and overage scenarios (Salesforce CPQ, CPQ, or equivalent)

Key Responsibilities

Skills: What you will need to be successful in this role:

3+ years with BRIM (specifically Convergent Mediation and Convergent

3+ Invoicing), with hands-on configuration of mediation rules, rating,

3+ invoice generation, disposition workflows, and goodwill handling

CPQ cycle expertise — Deep understanding of contract terms, commitment models, usage tracking, and overage scenarios (Salesforce CPQ, CPQ, or equivalent)

Integration testing willingness & knowledge — Experience testing data flows and event-driven integrations; comfort with test planning, test data setup, and validation scenarios. Knowledge of Advanced Event Mesh (AEM), Business Technology Platform (BTP), or similar integration platforms preferred (not expert-level required); openness to learn and improve integration skills on the job

Mediation & invoicing tables — Comfort querying BRIM data model (FKKBODP, FKKDI, FKKINV, contract-account tables, BIT tables) to validate mediation logic and reconcile data discrepancies

SQL — Ability to write queries to validate data transformations and troubleshoot billing issues

Communication — Ability to translate between business stakeholders (revenue, sales ops, finance) and technical teams; clear documentation of design decisions and trade-off

Must Have:

Good knowledge of Mediation configuration but not necessarily he will do hands on

Good knowledge of Convergent Invoicing configuration but not necessarily he will do hands on

Nice to Have:

Mediation rules and rating algorithms to transform raw usage records into billable items

Overage-event handlers and threshold-based pricing logic

Commitment burn-down calculations and proration rules (time-based, unit-based)

Data validation and exception handling for malformed usage records

Mediation job scheduling and batch processing parameters

Invoice template design, line-item logic, and aggregation rules

Tax determination and withholding configuration

Split and composite BIT handling for multi-tier commitments

Invoice document type mapping and number-range assignment

Goodwill adjustments, write-offs, and credit-note processing

Invoice status workflows and dunning/collection triggers

Thanks & Regards 

Aryan Chaudhary 

Ex/106 /

Sr. Technical Recruiter 

DMS Vision Inc