- 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.

SAP

📌 ANALYST - SAP (Bengaluru)
🏢 Happiest Minds Technologies
📍 Bengaluru