Perform RAR data migration, cutover, and post-go-live support. Should have extensive experience in BRF+.
Collaborate with Finance, IT, and Business stakeholders to gather requirements and ensure RAR configuration aligns with revenue recognition standards (IFRS 15 / ASC 606).
Deep understanding of RAR concepts such as contract management, POBs, SSP allocation, fulfillment events, and revenue postings.
Master level in BRF+ configuration and enhancements including functions, Rulesets, rules, custom, expressions and decision tables.
Utilize the latest OCM Fiori application to enhance RAR RAI enrichments via Custom field and Logic to automate data transfer between SD and FI modules and RAR via field mapping.
Prepare RAR solution document for Optimized Contract Management -OCM- for implementation
Define the RAR architecture across Order-to-Cash (O2C), billing, and revenue accounting flows.
Manage integration points between RAR and other SAP modules (SD, FI, CO, BRIM) and non-SAP systems.
Provide technical and functional guidance to project teams, ensuring solution scalability, performance, and compliance.

📌 Sap Rar Bengaluru
🏢 Clifyx
📍 Bengaluru