SAP RAR Functional Support Analyst Position
Appridat Solutions LLC is recruiting an SAP Revenue Accounting and Reporting (RAR) Functional Support Analyst. This role provides essential post-go-live production support for SAP RAR, ensuring accurate revenue processing, reconciliation, and accounting operations.
Key Responsibilities:
- Provide functional production support for SAP RAR processes after go-live to ensure system stability.
- Monitor and resolve issues related to inbound revenue accounting events and contract creation within the SAP environment.
- Investigate failures in revenue allocation, postings, contract updates, fulfillment events, and recognition runs promptly.
- Analyze source transaction impacts across wholesale, retail/trial, subscription enrollment, and renewal flows.
- Perform functional triage for RAR defects and coordinate fixes with ABAP and BTP teams where interfaces or custom logic are involved.
- Partner with OTC (Order-to-Cash) and GL (General Ledger) teams to resolve upstream billing issues and downstream accounting or reconciliation discrepancies.
- Support month-end and period-end revenue recognition activities, ensuring compliance with financial reporting standards.
- Reconcile source events, billed transactions, and revenue accounting outcomes accurately.
- Identify configuration, mapping, or master data issues affecting revenue processing efficiency.
- Support testing for bug fixes, transports, enhancements, and production changes to maintain system integrity.
- Document issue patterns, root causes, workarounds, and support procedures clearly for team knowledge sharing.
- Assist business and finance users with incident resolution, transaction analysis, and audit support requirements.
Mandatory Qualifications:
- Strong functional experience in SAP Revenue Accounting and Reporting (SAP RAR).
- Required skills include SAP RAR configuration, source-systems integration with RAR, and Business Rule Framework Plus (BRF+).
- In-depth knowledge of ASC 606 / IFRS 15 compliance as it relates to SAP RAR.
- Good understanding of revenue recognition concepts including contract modification, allocation, deferral, and recognition timing.
- Experience supporting integrated business flows tied to billing and finance systems.
- Ability to analyze end-to-end issue impacts across source transactions, SAP processing logic, and accounting results.
- Proven experience with production support, incident handling, root cause analysis, and financial reconciliation processes.
- Strong communication skills and ability to work closely with OTC, GL, ABAP, BTP, and integration teams.