SAP Convergent Invoicing Analyst
Job Description
Collect and review the detailed business specifications with internal customers and the Product Owners/Solution Definition Managers.
\n Expertise in CI Configurations in IMG/FICAIMG
\n Expertise in ABAP from SAP FI-CA / Finance.
\n Basics of CI integration with RAR modules (Would be an added advantage)
\n Ability to work independently on ABAP enhancements from the CI perspective (FQEvents / BADIs / Implicit enhancements)
\n Knowledge of SAP Hana related ABAP developments like CDS/AMDP.
\n Performance related topics handling from CI perspective Aggregation/Rating Groups/ST12 Analysis.
\n Billing Document and Invoice Related Configurations.
\n Strong Technical background.
\n Validate the detailed outcomes of the CI solution after the change with internal customers to ensure that the proposed solution meets their expectations.
\n Validate technical requirement.
\n Implement and test solution customization/configuration in CI module
\n Execute end to end functional /regression/performance tests across BRIM components including own customization and software developments from TPDS.
\n Deliver the agreed solution on-time, within budget and according to specifications.
\n Propose enhancements to avoid failure and improve performance based on Operations improvement items.
\n Review and validate the integration of the fix proposal from the support team into the end-to-end process and consistency of the Billing Automation processes in CI.