You will lead SAP RAR implementations and migrations, aligning revenue recognition with financial processes.
Responsibilities
Lead design workshops during RAR implementations and collaborate with SD functional teams to align revenue postings.
Configure and support SD scenarios including OEM, Intercompany, Professional Services, Maintenance Services, Proof of Delivery, Multi-currency, and Multi-company code.
Integrate SD and FICO workflows, focusing on Accounts Receivable, General Ledger postings, and account assignments.
Drive deliverables independently, covering revenue, cost, and percentage of completion within RAR.
Manage RAR migration processes using hands-on experience with migration files.
Required Skills
12+ years of hands-on SAP FICO experience.
Minimum 2 years of direct SAP RAR implementation or migration experience.
Deep functional knowledge of SD and FICO integration.
Expertise in revenue recognition requirements, specifically IFRS 15.
Experience managing complex SD scenarios such as Intercompany and Multi-company code.
Proficiency in handling RAR migration files and traditional migration methods.