SAP-BRIM-RAR-Manager-10-15 years, Hyd, B'lore, Pune, Chennai, Noida

Job description

SAP RAR (Revenue Accounting & Reporting) Expertise • Provide expert-level functional consultation across the SAP Revenue Accounting and Reporting (RAR) module in alignment with IFRS 15 / ASC 606 revenue recognition standards. • Configure and maintain Revenue Accounting Items (RAI) classes, inbound processing, and integration with sender components (SD, BRIM/CI, and external order-to-cash systems). • Design and configure Performance Obligations (POB), Business Rules Framework plus (BRF+) for RAI management, POB determination, SSP (Standalone Selling Price) determination and price allocation. • Configure account determination, revenue schedules, contract combination and contract modification scenarios. • Manage the five-step revenue recognition model and time-based / event-based revenue recognition postings. • Perform reconciliation between operational systems, RAR sub-ledger and SAP General Ledger (FI-GL). • Support transition/migration approaches (e.g., cumulative catch-up) and period-end / month-end closing activities.