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# SAP RAR/BRIM/OTC Consultant

- **Company:** Prime Inc.
- **Location:** United States (Remote available)
- **Salary:** $156,000.0 - $166,400.0
- **Contract:** Permanent contract
- **Skills:** Application Programming Interfaces (APIs), SAP (Applications), Data Streaming, Systems Architecture, Systems Integration
- **Published:** May 29, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=50c368fd94dbddee

## About the Role

Do you have experience in SAP?

## Description

* 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)?

 2. 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?
 3. What dictates whether SAP RAR treats it as a prospective vs. retrospective adjustment, and what specific entries are triggered in the Universal Journal ($ACDOCA$)?
 4. How do you configure SAP RAR to calculate, track, and post Contract Assets (Unbilled Revenue) and Contract Liabilities (Deferred Revenue)?
 5. Which standard SAP RAR reconciliation keys ($FI-RA$) do you use to verify ledger balance consistency


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