About the role
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