MUST HAVE SKILLS

10 +years of SAP functional experience specializing in design and configuration of SAP S4HANA BRIM - - RAR Specialist in Implementation Roll out and Support Projects

Must have at least 3 implementations experience as a consultant.

Exposure in configuration & support in the areas of General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR- Revenue Accounting & Reporting, Sales and Distribution and BRIM.

Knowledge on BRF+ Application, defining rules, Decision tables.

Hands on exposure at Configuring Asset Accounting and providing solutions for different business scenarios.

Good understanding of integration of FI RAR with SD and BRIM

Good Knowledge of Revenue Recognition process with Result analysis keys T&M;, POC and POCQ

Order management, provider orders provider contracts, Billable bits, Billing, invoicing.

Have exposure in Validations and substitutions.

Solid knowledge on building RICEFW, Integration with external system

Having Expertise knowledge on Building RAR system, conducting Workshops for requirement gathering, Designing Business scenarios in RAR and RICEFWs for the Gaps, Listing out the User stories, Mapping of User stories with Test Scenarios and Test scripts.





Expertise knowledge on Defining the POBs as leading and link POBs as per business process, Standalone selling price for allocation within ranges, enhancement of price allocation, Designing of POB types with respect to business scenarios

Expertise knowledge on Designing of Revenue recognition based on sales processes, Cost recognition, SSP Allocation based on Ranges (custom design)

Good Knowledge of Revenue Recognition process with Result analysis keys T&M;, POC and POCQ

Working on End-to-End implementation of RAR, integration with BRIM Sales force, SOM, and CI.

Good knowledge on SOM - Solution quote, Subscription order, Subscription contract, Transaction types.

Integration knowledge on Convergent invoicing - BIT Class, Billable item types, Subprocess, Billing and invoicing

One off charge Recurring- usage based order items, fulfilment, and invoice items.

Good integration knowledge on SAP BRIM CI Integration

Ensure to complete the UAT for FIORI Apps in RAR to be aligned with TR Reporting requirement.

Support in Compliance with IFRS 15 for smooth flow

Working on End-to-End implementation of RAR, integration with Order management, other third-party systems.

Note: Looking for Immediate to 30-Days joiners at most.

📌 Hana / BRIM Professional (Pune)
🏢 BCforward
📍 Pune