Senior SAP BRIM FI-CA Solution Consultant
Point-of-sale & settlement · Revenue recognition · Payment reconciliation · Convergent Mediation, Charging & Invoicing integration
Location: Remote
Start Date: 9/14
Duration: 9 months
Engagement: SAP BRIM / FI-CA functional ownership on a live, expanding billing estate — six years of production BRIM now extending onto a significantly larger property
Primary skill: FI-CA revenue recognition the candidate CONFIGURED, point-of-sale/online sales integration into BRIM through to a cleared receivable, and payment/settlement reconciliation at volume.
Landscape: SAP BRIM in production supporting consumer streaming subscriptions and multiple destination-entertainment properties (retail, food and beverage, admissions, ticketing, e-commerce).
Program phase: Business requirements gathering. Design, build, and test still ahead — the successful candidate arrives early enough to shape the design.
Job Description
Senior SAP BRIM FI-CA functional consultant to an established billing program. This is a build role on a live estate, not a support seat, and it is not a subscription-billing-only seat. The transactions that matter here originate at the point of sale — merchandise, food and beverage, admissions and in-venue purchases, alongside online sales — and the successful candidate can walk that flow from the sale through rating, invoicing, and a cleared receivable in FI-CA. Alongside this, the candidate has personally configured revenue recognition, owns incoming payment automation and settlement reconciliation at real consumer volume, and has designed interfaces between Convergent Mediation, Convergent Charging, and FI-CA rather than only consuming what mediation sends downstream.
Primary Responsibilities
- Point of sale and online sales into BRIM. Retail, food and beverage, admissions, ticketing and e-commerce transactions arriving as chargeable and billable items, rated and invoiced, and posted through to FI-CA.
- Settlement that clears the receivable. Own the intake and processing of settlement files from the payment service provider and the clearing of open items against them.
- Credit card reconciliation at consumer volume. Authorization through settlement, credit card lots, and the daily reconciliation of what was expected against what was posted.
- Revenue recognition. Configure deferral logic and performance obligation events, and own the posting path through to the general ledger.
- Revenue share payments. Partner and content revenue share processed through FI-CA and Convergent Invoicing.
- Payment reconciliation and incoming payment automation. Wire, ACH, lockbox and check. Determination logic that assigns business partner and contract account automatically, clarification queue handling, and payment and check lot processing.
- Convergent Mediation and Convergent Charging integration. Interface design, mapping documents, and data manipulation between CM, CC, and FI-CA — designing the interface, not only receiving from it.
- Convergent Invoicing. Billable item management, billing and invoicing runs, and the CI-to-FI-CA posting chain across a multi-property estate.
- Greenfield rollout lifecycle for the new property. Functional specifications, design, testing, and data migration, with production support running alongside.
- FQ events. Configuration and troubleshooting of FI-CA event logic. Named explicitly by the client as a valued capability.
Required Experience and Skills
- Point-of-sale and online sales integration into BRIM, walked end to end: the sale, the chargeable item, rating, the billable item, invoicing, the FI-CA posting, and the clearing.
- Settlement, defined as clearing the
- Credit card end to end: authorization, settlement file intake from the payment service provider, credit card lots, and reconciliation.
- Revenue recognition configured personally: deferral configuration, performance obligation events, and the posting through to GL.
- Payment and check lot processing at volume, including how business partner and contract account get determined automatically on an incoming payment, and how clarification cases are worked.
- Convergent Mediation / Convergent Charging integration design: interface design, mapping documents, and data manipulation.
- FQ events: hands-on configuration and troubleshooting, with a named event and the business logic attached to it.
- Deep FI-CA and Convergent Invoicing on a strong FI/CO core, including FI-CA to GL integration points, account determination, and main and sub transaction mapping.
- Greenfield or new-property rollout lifecycle: functional specs, design, testing, and data migration, with production support experience alongside.
- Operates independently, documents cleanly, and can hold a technical conversation with two client stakeholders probing the same question from several angles.
Nice to Have
- Experience with attractions, theme parks, hospitality, stadiums, ticketing or retail on SAP BRIM.
- Point-of-sale platform integration into SAP, and the middleware that carries it.
- Payment service provider integration covering both authorization and settlement file processing.
- SAP Subscription Order Management (SOM) and the order-to-billing chain.
- Multi-entity or multi-property rollouts on a shared BRIM platform.
- S/4HANA context and the FI-CA implications of an ECC to S/4HANA path.
- Prior contract or consulting delivery inside large enterprise SAP programs.
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