Job Description

Development Team Performing SAP-CC sub-area of IS-Telecom / Subscription Billing Rating, Charging, Bill Pay process areas. Proper Understanding and analyzing business requirements Business processes around Telecomm/Subscription Based Billing, Rating, and Charging area and analyzing the corresponding system process fitments and preparing GAP analyses, and providing solutions for system Process GAPs. Leading and guiding System configurations/System builds, and implementations in the sub-areas of SAP-CC applications for the Telecomm Charging, Rating, Bill Pay area for both pre-paid Post-Paid businesses. Performing System configuration testing. Experience in Implementing Charge Plans, Charge Logic, Allowance plans, and Allowance logic, etc. Experience in Implementing Credit Management, Shared allowance concepts. Experience in Implementing Aggregation of Charged Items, Billable Items Mapping, and Consumption Item Mapping. Experience in Implementing Global and Customer specific rating/price determination. Experience in Implementing Rerating process. Experience in Implementing Custom Build Interfaces to external systems. Experience in Implementing Custom Specific Macros, Usage rates, one-shot rates, and Recurring rates. Experience in Implementing Agreement Table. Experience in Implementing Exception handling scenarios, Event-based requests, and Session-based requests. Experience in Implementing Integration with CRM/CI/TIBCO/MZ and with other SAP/Non-SAP systems. Experience in Implementing Pre-paid, Post-paid, and Pre-on post-Charging Rating functionality. Experience in Implementing Deferred Revenue Recognition processes in Service Industry. Experience in Enterprise Rating Billing Functionalities. Should have completed at least 1 to 2 green field projects or E2E projects related to Rating and Billing.

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