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.
Solid 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