Lead and support full-lifecycle (greenfield or rollout) implementations of SAP RAR, including blueprinting, realization, testing, data migration, and go-live phases.
Collaborate with Finance and Accounting stakeholders to translate complex commercial contracts and performance obligations into structural SAP RAR requirements.
Configure key SAP RAR components, including Contract Management, Performance Obligations (POB), Transaction Price Allocation, and Fulfillment/Invoicing logic.
Ensure robust, seamless integration of SAP RAR with upstream modules (SAP SD, Hybris/BRIM, or third-party billing systems) and downstream modules (SAP FI-CO / General Ledger).
Ensure system logic accurately reflects standard accounting frameworks (IFRS 15 / ASC 606), handling multi-element arrangements, variable considerations, and contract modifications.
Design test scenarios, execute integration testing (SIT), coordinate User Acceptance Testing (UAT) with finance teams, and resolve defects.
Define strategy and execute data migration for open revenue contracts from legacy systems into SAP RAR.
Provide post-go-live hypercare support, troubleshoot complex operational issues, and continuous process optimization.
Profile
Minimum of 4–6 years of hands-on SAP functional experience, with at least 2 full-lifecycle implementations dedicated to SAP RAR.
Strong configuration knowledge in SAP RAR architecture, including BRFplus (Business Rule Framework plus) for performance obligation identification and transaction price allocation.
Ability to perform SAP RAR (Revenue Accounting and Reporting)/MFRS15 in SAP S4/HANA, to use SAP Fiori applications, gather, analyze, and manage user requirements.
Ability to prepare Functional specification documentation.
Ability to support and troubleshoot issues faced by users in RAR month-end and year-closing activities.