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SAP Modules

 

Greetings from SRIK Consulting Services Pvt Ltd !

 

 

SRIK Consulting Hiring :  SAP Modules 

 

 

Note - These are 8.5 hours a day project. 

 Exp 3 to 4 years

Hybrid work model -- PAN INDIA

 

 Sr No

Role

Brief JD

Key Responsibilities

2

SAP BRIM-SOM Functional Consultant 

We require an experienced SAP BRIM-SOM - to support Subscription Order Management design, configuration, testing, and integration across the quote/order-to-cash lifecycle. The role will focus on subscription order capture, contract lifecycle management, product and solution modeling, contract changes, renewals, cancellations, and downstream integration with SAP CC, CI, FI-CA, RAR, and S/4HANA Finance. SOM is central to managing the lifecycle of subscription-based services, including product modeling, order creation, and contract changes.

• Configure SAP BRIM-SOM processes for subscription order creation, change orders, renewals, cancellations, suspensions, amendments, and contract lifecycle events.
• Support product modeling for subscription, recurring, one-time, and usage-based offerings, including commercial bundles and contract-relevant product structures.
• Configure and validate provider contracts, subscription contract items, contract start/end dates, billing cycle references, contract change processes, and handoff to downstream BRIM components.
• Work with business and process teams to translate KDDs, user stories, and approved functional requirements into SOM configuration and functional specifications.
• Support integration from SOM to Convergent Charging for rating-relevant data and to Convergent Invoicing / FI-CA for billing and receivables processing.
• Support RAR-relevant contract data flow for revenue recognition scenarios, where applicable.
• Prepare functional design documents, configuration rationales, test scripts, and defect triage notes.
• Participate in Agile ceremonies, sprint planning, story refinement, unit testing, SIT/UAT support, cutover, and hypercare.
• Validate SOM impacts on end-to-end quote-to-cash, including contract activation, change processing, billing trigger alignment, and downstream posting dependencies.
• Support - delivery governance, including FS/TS sign-off, Clean Core considerations, defect remediation, documentation, and handover expectations.

3

SAP BRIM-CI Functional Consultant 

We require a SAP BRIM-CI - to design, configure, test, and support Convergent Invoicing processes for high-volume billing and invoicing scenarios. The role will focus on billable item management, billing document creation, invoice grouping and aggregation, invoice generation, reversals, billing integration from SAP CC, and posting integration into FI-CA and S/4HANA Finance. SAP CI is commonly used for usage-based, subscription, and recurring billing scenarios and includes billing processes, invoice generation, grouping, aggregation, and billing reversal capabilities

• Configure SAP Convergent Invoicing for billable item processing, billing document creation, invoice generation, invoice grouping, aggregation, and invoicing rules.
• Support CI integration with SAP CC for rated consumption charges and with SOM for subscription contract-driven billing.
• Configure billing plans, billing cycles, billing document types, invoicing processes, reversal handling, adjustment processing, and invoice correction scenarios.
• Support billable item enrichment, validation, error handling, and mass processing.
• Configure integration with FI-CA for receivables posting, open item creation, clearing, payments, and dunning impacts.
• Support tax, output management, correspondence, and invoice form integration where applicable.
• Analyze and resolve billing failures, stuck billable items, invoicing errors, reversal issues, and reconciliation differences.
• Prepare functional designs, configuration documentation, test scripts, and KT materials.
• Support SIT, UAT, regression testing, cutover, and post-go-live hypercare for in-scope CI processes.
• Coordinate with CC, FI-CA, RAR, SD, and technical teams to ensure end-to-end billing accuracy.

4

SAP BRIM-CC Functional 

We require a SAP BRIM-CC - to design, configure, test, and support rating and charging for subscription, recurring, one-time, and usage-based commercial models. The role will focus on charge plans, rate plans, chargeable item classes, pricing logic, rating algorithms, counters, allowances, discounts, usage events, refill logic, and integration with SOM, CI, and external usage sources. SAP CC supports complex pricing, rating, charging scenarios, rate plans, charging rules, rating algorithms, and refill logic for usage-based and recurring services.

• Configure SAP Convergent Charging charge plans, rate plans, chargeable item classes, mapping tables, pricing tables, and rating rules.
• Design and support recurring, one-time, usage-based, volume-based, tiered, threshold, discount, allowance, and bundle pricing models.
• Configure counters, refill logic, usage event rating, rerating, and charge calculation logic.
• Support integration with SOM for subscription and contract data, with CI for billable item creation, and with external mediation or usage collection systems.
• Analyze usage event structures, rating inputs, output billable items, and pricing accuracy.
• Support CC testing for rating scenarios, edge cases, pricing exceptions, and high-volume event processing.
• Troubleshoot rating errors, failed charging transactions, incorrect charge calculations, and integration defects.
• Prepare functional/technical configuration documents, rating test scripts, scenario matrices, and KT materials.
• Coordinate with pricing, product, finance, billing, CI, SOM, and technical integration teams.
• Support cutover, go-live validation, and hypercare for rating and charging processes.

5

SAP BRIM FI-CA Functional Consultant 

We require a SAP FI-CA - to configure and support contract accounting, open item management, payments, clearing, dunning, collections, account determination, receivables posting, and integration with CI, RAR, FI-GL, and external payment/tax systems. FI-CA supports complex accounts receivable processes, including customer accounts, dunning, payment processing, open item management, and account determination.

• Configure FI-CA contract accounts, business partner relationships, open item management, clearing rules, payment processing, payment lots, returns, refunds, and write-offs.
• Configure account determination, main/sub transactions, document types, clearing categories, posting areas, reconciliation keys, and GL integration.
• Support dunning, collections, installment plans, correspondence, interest calculation, and dispute-related processes where applicable.
• Configure FI-CA integration with CI for invoicing/posting and with S/4HANA Finance for GL reconciliation.
• Support integration with external payment gateways, banks, tax engines, and collection systems where applicable.
• Analyze and resolve posting errors, clearing issues, payment mismatches, dunning defects, account determination errors, and reconciliation breaks.
• Support month-end close activities, reconciliation reporting, and finance controls related to contract accounting.
• Prepare configuration documentation, process flows, test scripts, defect analysis, and KT materials.
• Support data migration for business partners, contract accounts, open items, payments, and historical balances.
• Work with billing, finance, tax, treasury, RAR, CI, and technical teams to ensure end-to-end financial accuracy.

6

7

SAP BRIM-CM / Convergent Mediation Consultant

We are seeking an SAP BRIM Convergent Mediation Consultant to support high-volume usage-data ingestion, transformation, enrichment, validation, routing, and mediation into downstream charging and billing platforms. SAP CM roles typically design and develop workflows using mediation agents, process high-volume usage data from multiple source systems, implement transformation logic, optimize performance, and troubleshoot usage-data processing issues.

• Design, configure, and support SAP Convergent Mediation workflows for usage-data collection, validation, enrichment, normalization, aggregation, and routing.
• Build and maintain mediation agents, workflows, processing logic, file/event handling, and error-management processes.
• Ingest usage records from multiple source systems and transform them into formats required by SAP CC, CI, or other downstream billing/rating platforms.
• Implement mediation rules for duplicate detection, filtering, rejection handling, error correction, rerouting, and reprocessing.
• Support high-volume usage-event processing, including batch and near-real-time mediation scenarios.
• Analyze failed usage records, rejected files, mapping errors, missing attributes, duplicate records, and downstream handoff issues.
• Optimize mediation workflows for throughput, scalability, reliability, and recoverability.
• Work with source-system, integration, SAP CC, SAP CI, FI-CA, and data teams to validate end-to-end usage-to-cash flows.
• Prepare technical/functional documentation, workflow diagrams, mapping specifications, test scenarios, runbooks, and KT materials.
• Support SIT/UAT, performance validation, cutover, operational readiness, and hypercare for mediation processes.

 

 

 

How to Apply:

 

Please share your updated resume in word format to srikconsulting08@gmail.com or call us on +91 81795 52716 along with the following details:

 

 Total Experience (T. Exp)

 Relevant Experience in SAP (R. Exp)

 Current CTC (C. CTC)

 Expected CTC (E. CTC)

 Notice Period

 Current Location (C. Location)

 Preferred Work Location

 Email

 Mobile Number

 

 

In case of Contractor need your budget per hour in INR :  

 

 

References:

 

We highly appreciate any references you can provide.

 

Thank you for your interest in SRIK Consulting!

 

For More Career opportunities follow on https://srikconsulting08.blogspot.com

 

 

 

 

About company

 

 

About SRIK Consulting :

 

Overview

 

SRIK was founded in 2015 with a mission to succeed by helping our clients succeed. SRIK mission is to create effective and cutting-edge solutions, helping clients maximize their reach online and off line. SRIK believes in staying relevant by continuously evolve itself to reach the highest level of excellence. We have expertise in providing all kinds of Consultancy, Technology & Outsourcing Services with a proven track record. We have more than 75+ satisfied clients worldwide who are using our services and have upgraded their business effectively and efficiently with us. We also provide customized tailored solutions catering to specific requirements and client needs as well.



Website

 

http://www.srikconsulting.com

 



Industry

 

Information Technology & Services



Company size

 

50+ employees



Headquarters

 

Hyderabad, INDIA



Type

Privately Held



Founded

2015

 

Locations

London, Dubai, Cape Town, Pune

 



Specialties

 

Enterprise Applications, SAP, Oracle, Microsoft, SalesForce, OpenText, Digital Transformation, Mobility, IoT, Cloud Strategy, AWS, Google, Azure, Advanced Analytics, Business Intelligence, Big Data, Alternate Delivery Model, Quality Engineering, Managed Services, Blockchain, Artificial intelligence, Augmented reality, Virtual Reality, RPA, ServiceNow, Salesforce, Mulesoft,TIBCO,Workato and Dell Boomi

 

Company Info

 

Address SRIK CONSULTING SERVICES PRIVATE LIMITED is D.NO.2-108/3/125, MARUTHI NAGAR, BODUPPAL UPPAL, K.V.RANSA REDDY , KRISHNA TEMPLE , HYDERABAD, Telangana, India - 500092.

 

 

 

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