SAP RAR/BRIM/OTC Consultant

• Building and managing software products
• Working closely with engineering teams
• Defining system architecture, APIs, integrations
• Translating business needs into technical requirements
• RAR (Revenue Accounting and Reporting)
• This refers to systems/processes that handle:
• Revenue recognition (e.g., subscription billing, contracts)
• Compliance with standards like IFRS 15 / ASC 606
• Financial reporting and audit readiness
• Often associated with tools like SAP RAR.
• OTC (Order to Cash)
• This is a business process covering:
• Order management
• Billing & invoicing
• Payments & collections
• Customer account management

Pay: $75.00 - $80.00 per hour

Application Question(s):

• 1. How do you technically configure Revenue Accounting Item (RAI) classes and BRFplus rules in SAP RAR to automatically split a single Order-to-Cash (OTC) line item into multiple, distinct Performance Obligations (POBs)?

1. How do you architect the system to handle data flow reconciliation if a Fulfillment or Invoice payload arrives and processes before the corresponding Order payload hits the RAI monitor?
2. What dictates whether SAP RAR treats it as a prospective vs. retrospective adjustment, and what specific entries are triggered in the Universal Journal ($ACDOCA$)?
3. How do you configure SAP RAR to calculate, track, and post Contract Assets (Unbilled Revenue) and Contract Liabilities (Deferred Revenue)?
4. Which standard SAP RAR reconciliation keys ($FI-RA$) do you use to verify ledger balance consistency

Do you have experience in SAP?

$75 - $80 an hour - Contract