The consultant will design, configure, and maintain SAP RAR solutions to ensure compliance with ASC 606 and IFRS 15 standards. They will also lead integration efforts with SD, FI-CA, and non-SAP systems while managing data migration and reconciliation processes.
This is a remote position.
Role Overview
We are seeking an experienced SAP RAR Consultant to design, configure, and support Revenue Accounting and Reporting solutions in alignment with ASC 606 / IFRS 15 standards. The successful candidate will own end-to-end RAR configuration, drive integration with upstream and downstream systems, and partner with finance and business stakeholders to deliver accurate, compliant, and auditable revenue recognition processes.
Key Responsibilities
Configure and maintain SAP RAR components, including Performance Obligation types, fulfillment and inbound processing, and revenue posting and reconciliation.
Ensure revenue recognition solutions comply with ASC 606 / IFRS 15 principles and pass internal and external audit requirements.
Design and implement BRFplus rules for Performance Obligation determination where applicable.
Lead and support integration of RAR with SD, FI-CA, and non-SAP billing systems.
Support migration from Classic RAR / RAI to S/4HANA RAR, including data migration and reconciliation.
Analyze and resolve revenue posting, reconciliation, and reporting discrepancies.
Collaborate with FI/CO teams to ensure seamless linkage between financial processes and revenue accounting.
Partner with business and finance stakeholders to gather requirements, document designs, and manage change effectively.
Required Qualifications
10+ years of SAP experience, with at least 4 years specifically in SAP RAR.
Strong understanding of Revenue Recognition principles (ASC 606 / IFRS 15).
Hands-on configuration experience in:
Performance Obligation Types
Fulfillment & Inbound Processing (SD / FI-CA integration)
Revenue Posting & Reconciliation
BRFplus rules (for POB determination, if applicable)
Experience integrating RAR with SD, FI-CA, or non-SAP billing systems.
Knowledge of S/4HANA RAR (preferred) and migration from Classic RAR / RAI.
Strong understanding of FI/CO processes and their linkage to RAR.
Experience with data migration tools and reconciliation reports.
Excellent problem-solving, communication, and stakeholder management skills.
Preferred / Nice to Have
SAP RAR certification.
Hands-on S/4HANA RAR implementation experience.
Prior experience with Classic RAR / RAI to S/4HANA migration projects