System Configuration: Configure and maintain SAP RAR or Event-Based Revenue Recognition processes to map to complex sales contracts. [ 1 , 2 ]
Compliance Management: Ensure standard practices are met across 5 core steps: identifying contracts, recognizing performance obligations, determining pricing, allocating transaction prices, and recognizing revenue at the right time. [ 1 , 2 ]
Cross-Module Integration: Collaborate with IT and Finance to bridge SD (Sales and Distribution) , FI (Financial Accounting) , CO (Controlling) , and BRIM (Billing and Revenue Innovation Management) modules. [ 1 , 2 , 3 , 4 ]
Month-End Close: Run, analyze, and reconcile SAP revenue recognition methods (such as Cost-Based Percentage of Completion or Time-Related postings) to ensure correct accrual and deferral journal entries. [ 1 , 2 , 3 ]
Error Resolution: Monitor the SAP system for revenue allocation anomalies, missing standalone selling prices, or unfulfilled performance triggers, and execute data migrations or system testing
