Leading the implementation of the new SAP CC catalog while maintaining the structure of the client business processes.
Advice on business solutions regarding SAP CC.
Implement the usage, recurring and one-shot fees based on the client’s business process.
Create custom bill cycle in SAP CC based on the client’s business process and send the correct invoice date via BIT property to SAP CI.
Fine-tune SAP CC server configuration and create a process to check and re-process failed BITs.
Working with SAP CC 5.0 SP3 and SP4 while utilizing shared allowances.
SAP CC Admin+, Message Client, and Config Tool Online and Offline Rating implementation