Job Title

Skill - SAP RAR Location - Bengaluru, Hyderabad, Pune, Chennai Relevant Exp Range - 3 to 12 Years Job Description: Led end-to-end transformation projects for revenue systems by implementing SAP Revenue Accounting and Reporting (RAR) integrated with SAP BW and SAP S/4HANA. Configured SAP RAR modules, including performance obligations, revenue recognition, and postings with Business Rule Framework (BRF) integration for automated revenue handling. Developed and maintained business rules using BRFplus to support automated and compliant revenue accounting processes. Implemented SAP BW reporting for financial and operational KPIs using ETL processes from legacy billing systems and SAP S/4HANA data sources. Conducted seamless integration from legacy billing platforms into SAP RAR via middleware and staging tools, ensuring high data accuracy, financial integrity, and regulatory compliance Strong expertise in Offshore/Onsite delivery models with high integrity and leadership skills driving quality, timely, and cost-effective service delivery. Good knowledge and partial implementation experience in FI, SD, PM, PP, and WM modules with fair portal integration skills. Familiar with SAP EM/MM/SD integration, SAP EWM, and SAP BRF basics. TECHNICAL SKILLS: SAP MM, TM, SRM, SAP RAR (Revenue Accounting and Reporting), SAP BW (Business Warehouse) Expertise SAP MM Skills: Enterprise Structure: Mapping of Organizational Structure of Company, Customizing Purchasing Organization, Plant, and Storage Location. Master Data: Configuring Material Master, Material type, Number Range Assignment, Vendor Master, Account group assignment, Partner Determination, Batch Management Data, and Batch-Number Assignment. Purchasing and Logistics: Request for Quotation, Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline Purchase Agreements – Contracts, Scheduling Agreements, Source Determination, Blocking and Release, Delivery Schedules, Vendor Consignment, Subcontracting, Advance Shipment Notifications (ASN), BOM, MRP, Third Party Processing, Partner Determination, Release Procedures of Purchase Documents, Freight Invoice Settlement. Inventory Management/Warehouse Management: Configuring and customizing Goods Receipts, Goods Issues, Transfer Postings, Stock Transfer Orders, Movement Types, Returns, Reservations, Subcontracting, Consignment, Physical Inventory, and Account Determination. Logistics Invoice Verification: Invoice Posting, Document Parking, Blocking and Release of Invoices, ERS Invoice, Consignment, Automatic Settlement, Account Maintenance, and Payment Run. Intermediate Documents IDOCs: Monitoring, Reprocessing, Manual Posting of IDOCs, Setting up Partner Profiles, Process Codes, and defining Port. SAP Revenue Accounting and Reporting (RAR): Configuration of performance obligations, revenue recognition, revenue postings with Business Rule Framework (BRF) integration, and compliance with accounting standards.