Strong experience in SAP Finance with large global enterprises, spanning implementation and support of one or more core Finance modules including Enterprise Structure, Finance ( GL, AP, AR, AA), Controlling ( PCA, CCA, CO-PA ), FSCM, RAR etc.
Strong Business, Accounting, and Finance acumen, strong understanding of IFRS 15 Revenue recognition requirements, SSP Allocation, ASC 606 Revenue Reporting Requirements and how the new SAP Revenue Accounting and Reporting (SAP RAR) solution has been designed to meet those standards.
Should have at least two full life cycle implementation experiences with SAP RAR module as a process -covering - integrate sender components.
Perform and configure the inbound processing, configure, and use Contract Management, perform price allocations, and process contract changes (prospective and retrospective).
Perform fulfilment and create invoices, integration with Cost Object Controlling, process revenue postings, reconciliation, and consistency checks, SAP Revenue Accounting and Reporting, Configure and perform the migration and transition to SAP Revenue Accounting.
Experience in Revenue Recognition model setup for Time-based and Event-based Fulfilment events.
Good understanding of Account Assignment and Determinations for Revenue Items.
Able to analyse business requirements and provide conceptual and detailed design to meet business requirements. Experience with BRF + application configuration and RAR baseline configurations including Decision table maintenance.
Most Recent Experience in S/4 HANA Greenfield Implementation as a BRIM Lead Consultant and Must have Expertise in the integration of SAP BRIM Convergent Invoicing & FICA with RAR configuration.