SAP FI RAR Consultant
Diverse Lynx
Must Have Technical/Functional Skills:
Experience:
8-10+ years of overall SAP Finance experience, with a minimum of 4 years in
S/4HANA Revenue Accounting and Reporting (RAR).
FICO Background: Strong expertise in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting.
Project Experience: Must be part of at least 2 E2E implementations and 2 product support projects in S/4HANA RAR.
Technical Knowledge: Proven experience in configuring RAR, including BRF+ (Business Rule Framework Plus).
Roles & Responsibilities:
Implementation & Configuration:
Lead end-to-end implementation and configuration of SAP RAR scenarios, including contract identification,
performance obligations, transaction price allocation, and revenue recognition rules.
FICO Integration:
Expertly manage the integration of SAP RAR with upstream systems (SD, FI, CO, BRIM) to ensure compliant revenue postings.
Compliance (IFRS/ASC):
Ensure all RAR solutions comply with IFRS 15 and ASC 606 standards.
Solution Design:
Perform impact analysis on upstream/downstream systems, analyze business requirements, and create functional specifications (RICEFW).
Support & Troubleshooting:
Monitor and resolve RAR processing errors (RAI monitor) and support month-end closing activities.
Migration:
Support data migration and reconciliation activities during implementations or upgrades.
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