SAP BRIM SOM CI consultant

Summary: The SAP BRIM SOM CI consultant role focuses on facilitating the Order-to-Cash (O2C) process through the integration of various modules, including SOM, CC, CI, and FI-CA. The consultant will be responsible for capturing orders, calculating pricing, preparing invoices, and managing collections. This position is remote, allowing for flexibility in work arrangements. The salary is dependent on experience, indicating a variable compensation structure based on the candidate's qualifications.

Key Responsibilities:

• Capture orders and create contracts using SOM.
• Calculate pricing and usage metrics with CC (Convergent Charging).
• Prepare, consolidate, and generate final invoices using CI (Convergent Invoicing).
• Manage collections, dunning, and sub-ledger payments with FI-CA (Contract Accounts Receivable and Payable).

Key Skills:

• Experience with SAP BRIM modules, specifically SOM, CC, CI, and FI-CA.
• Strong understanding of the Order-to-Cash (O2C) process.
• Ability to analyze pricing and invoicing metrics.
• Excellent communication and collaboration skills.

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other