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.

📌 SAP-BRIM-RAR-Manager-10-15 years, Hyd, B'lore, Pune, Chennai, Noida (Hyderabad)
🏢 PwC Acceleration Centers
📍 Hyderabad