SAP RAR Consultant

Remscheid, Nordrhein-Westfalen  ‐ Vor Ort
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Schlagworte

SAP RAR

Beschreibung

The profile should have below experience

- Must have done at least one SAP RAR implementation
- Conduct scope validation workshops
- Gather business requirements related to the Gaps identified in the proposal w.r.t standard solution
- Prepare business blueprint/scope validation document
- Prepare functional specifications for the gaps
- Configure the solution
- Prepare test scripts and perform Unit Testing
- Prepare test scripts and perform System Integration Testing
- Provide support during User Acceptance Testing
- Assist in cutover planning and data migration activities
- Assist SAP Data Services Consultants & SAP BI / BW Consultants in defining the functional requirements
- Provide post-go-live support
- Revenue Accounting and Recognition (RAR) Expert
- The following SAP Revenue Accounting and Reporting (SAP RAR) functional components shall be implemented

Adapter Re-use Layer
Contract Management
Revenue Accounting Persistent Layer
Posting Management
Reporting
FI and COPA Component


Additional details:

The solution scope of the SAP RAR is as follows: -

- Upload of Revenue Accounting Items either from SAP SD, SAP CI/CIFA, or Third Party system
- Define Interface Components
- Maintain Revenue Accounting Item Classes
- Generate Interfaces for Revenue Accounting Item Classes
- Management of Revenue Accounting Items
- Define Source Document Item Types & Sender Components
- Define Condition Types for Standalone Selling Price and Right of Return
- Assign BRF+ Applications to Revenue Accounting Item Classes
- Maintain BRF+ Structure & Decision Tables Revenue Accounting contracts
- Define Global Parameters & Accounting Principles
- Define Number Ranges for Contracts & Performance Obligations
- Define Condition Types (reserved & non-locatable)
- Define Fulfilment Event Types
- Assign BRF+ Applications to Revenue Accounting Processes
- Validation of Performance Obligation Fields
- Account Assignments for Manual Performance Obligations
"Mark as Review" for Regular Monitoring Worklist
- Suspend Revenue manual update
- Deferral Methods on Performance Obligations
- Fulfillment Events Occurring on Non-Distinct Performance Obligations
- Posting with Custom Fields for Line Items
- Create Contract Accounting, Performance
Start
11.2020
Von
AMM ENTERPRISE GmbH
Eingestellt
23.10.2020
Ansprechpartner:
Anagha Venkatesh
Projekt-ID:
1987602
Vertragsart
Freiberuflich
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