SAP BRIM Functional Consultant - Convergent Invoicing (CI)

Data-Core System, Inc

Middletown Township (PA)

Hybrid

USD 110,000 - 160,000

Full time

14 days+

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Job summary

Data-Core Systems, Inc. seeks a SAP Functional BRIM Specialist focused on Convergent Invoicing to design, implement, and support complex CI processes as part of a digital transformation for a major roadway client.

You will collaborate with finance, billing, integration, and technical teams, handling CI configurations, O2C workflows, and data migration while ensuring regulatory compliance and post-go-live support.

Qualifications

3–7+ years of SAP BRIM experience with a strong focus on Convergent Invoicing (CI).
At least one full-cycle SAP S/4HANA BRIM implementation.
Hands-on experience with billing and invoicing configuration, including billing plans, invoicing functions, and integration with FI-CA.
Strong understanding of end-to-end billing and Order-to-Cash processes.
Experience supporting high-volume transaction environments.
Experience with data migration, testing (SIT/UAT), and production support.
Familiarity with ALM tools such as Azure DevOps (ADO) or JIRA.

Responsibilities

Configure and support SAP BRIM Convergent Invoicing (CI) processes, including billing, invoicing, billing document creation, and invoicing aggregation.
Design and implement billing and invoicing solutions integrated with FICA and General Ledger (GL).
Gather and document business requirements; translate into functional designs and system configurations.
Support end-to-end billing and Order-to-Cash (O2C) processes, including invoice creation, adjustments, and reversals.
Collaborate with Convergent Charging (CC) and Convergent Mediation (CM) teams to ensure accurate upstream data flow into invoicing.
Support integration with external systems (CRM, payment platforms, ERP) for billing and invoicing processes.
Assist with data migration activities including mapping, validation, and reconciliation of billing data.
Develop and execute test cases; support SIT and UAT and resolve defects.
Provide post-go-live support, including monitoring billing runs, invoicing jobs, and issue resolution.
Ensure compliance with financial controls, audit requirements, and regulatory standards.
Create and maintain documentation including functional designs, test scripts, and process procedures.
Collaborate with cross-functional teams including finance, billing, integration, and technical teams.