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.