Job Description
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.
