About the role
- Design, configure, and implement SAP RAR solutions in SAP S/4HANA.
- Analyze business requirements related to revenue recognition and accounting standards.
- Configure Revenue Contracts, Performance Obligations, SSP, and Revenue Posting Rules.
- Support compliance with IFRS 15 and ASC 606 revenue recognition requirements.
- Integrate SAP RAR with SD, FI, CO, and Billing processes.
- Perform revenue allocation, contract modifications, and event-based revenue processing.
- Support month-end and year-end revenue accounting activities.
- Configure and support SAP Treasury and Risk Management processes.
- Manage Cash Management, Liquidity Planning, Bank Account Management, and Treasury Operations.
- Configure Financial Transactions, Loans, Investments, FX, and Money Market instruments.
- Support Electronic Bank Statement (EBS), BCM, Payment Processing, and In-House Cash.
- Monitor liquidity positions and cash forecasting activities.
- Participate in Treasury transformation and automation initiatives.
- Conduct workshops, fit-gap analysis, and requirement gathering sessions.
- Prepare Functional Specifications and Solution Design Documents.
- Work closely with business users, finance teams, and technical consultants.
- Execute SIT, UAT, regression testing, and cutover activities.
- Provide production support and issue resolution.
- Support SAP S/4HANA implementation, rollout, migration, and enhancement projects.
- SAP S/4HANA Finance (FI)
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Financial Closing
- SAP Revenue Accounting & Reporting (RAR)
- IFRS 15
- ASC 606
- Revenue Recognition
- Contract Accounting
- Performance Obligations
- Revenue Allocation
- SSP Configuration
- Treasury & Risk Management
- Cash Management
- Liquidity Management
- Bank Account Management
- Treasury Operations
- Electronic Bank Statements (EBS)
- BCM (Bank Communication Management)
- In-House Cash
- Financial Transactions