SAP FI-CA & CI Consultant

REQUIREMENTS

Hands-on configuration or implementation experience with SAP FI-CA and/or SAP Convergent Invoicing
Industry background in utilities, telecommunications, or insurance
Understanding of FI-CA mass processing architecture, contract accounts model, and differences from classic FI-AR
Ability to articulate the full SOM → CC → CI → FI-CA → RAR integration chain
Strong verbal and written communication skills in English
Experience engaging with senior client stakeholders or finance audiences
Comfort facilitating workshops, demos, or executive briefings

Technical Knowledge

FI-CA core: contract accounts lifecycle, Business Partner model, mass processing runs, posting areas, installment plans, returns and reversal handling
Billing & Invoicing: invoice generation, billing cycles, FI-CA/CI interface, e-invoicing
Financial Accounting: chart of accounts, accruals, deferred revenue, RAR integration, withholding tax
Integration & Architecture: billing and receivables data flows, intercompany and reconciliation processes

Nice to Have

Full BRIM suite delivery experience (SOM, CC, CI, FI-CA, RAR)
Multiple industry implementations (utilities, telco, insurance)
Exposure to subscription or usage-based billing models
Knowledge of country-specific regulatory requirements (SAF-T, local e-invoicing)
SAP certification in a relevant BRIM module

RESPONSIBILITIES

Build and maintain CLARITY's end-to-end BRIM demonstration environment, with primary focus on FI-CA and Convergent Invoicing
Configure and test billing, invoicing, and contract accounts receivable scenarios
Contribute to discovery frameworks, demo scripts, and client proposal materials
Participate in client engagements — workshops, demonstrations, and solution discussions
Support implementation project activities across the BRIM solution landscape
Document configuration decisions, test results, and lessons learned
Collaborate with senior SMEs across SOM, CC, and technical tracks