Key
Responsibilities:
Implement
and configure SAP RAR to
meet business and compliance requirements.
Work
with finance teams to ensure proper revenue recognition under IFRS 15/ASC 606.
Design
and customize revenue recognition rules and integration with SAP SD, FI-CO, and BRIM modules.
Collaborate
with stakeholders to analyze business requirements and translate them into
system solutions.
Ensure
end-to-end integration of SAP RAR with other SAP and non-SAP systems.
Develop
and execute test cases, conduct UAT, and support post-go-live activities.
Troubleshoot
and resolve system issues related to SAP RAR and revenue recognition.
Provide
training and documentation for end-users and finance teams.

Required Skills
& Qualifications:
5+ years of experience in SAP
Finance (FICO) with 3+ years of
hands-on SAP RAR experience.
Robust
understanding of IFRS 15 / ASC 606 revenue




recognition standards.
Experience
with SAP SD, FI-CO, BRIM, or S/4HANA integration.
Expertise
in RAR contract management, performance
obligations, event-based revenue recognition, and revenue deferrals.
Experience
in data migration, RAR reporting, and reconciliation processes.
Knowledge
of SAP S/4HANA RAR is
a plus.
Solid
analytical and problem-solving skills with the ability to work
independently.
Excellent
communication skills to interact with stakeholders, finance teams, and IT
professionals.

Preferred
Qualifications:
Experience
with SAP BRIM (Billing and Revenue
Innovation Management).
Understanding
of project-based revenue recognition.
SAP
certification in RAR or FICO is a plus.

📌 Sap Fico With Rar Consultant Bengaluru
🏢 PradeepIT Consulting Services
📍 Bengaluru