The EPAM Invoicing and Revenue Management project is a strategic SAP S/4HANA transformation integrating contract data, fulfillment, revenue calculation and recognition, billing, accounting, reconciliation, reporting, and exception management.
SAP S/4HANA FI consultant for revenue recognition
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описание
задачи
- Design, configure, and implement revenue recognition in S/4HANA using EBRR and RAR/FI-RA, selecting the appropriate approach for each revenue stream
- Support Explore-phase decisions on which revenue streams use EBRR or RAR, and document the rationale, integration needs, and limitations
- Translate approved business requirements for revenue calculation and recognition into EBRR and/or RAR configuration aligned with the target contract and account model
- Ensure in-scope revenue transactions follow one automated recognition process per stream, limiting manual intervention to defined approvals and exception handling
- Configure RAR components: performance obligations (POB), fulfillment and invoice inbound processing, allocation, contract combination and modification, and the RAR-to-FI/GL posting flow
- Configure EBRR components: recognition keys, condition types, G/L account determination, and direct posting logic for straightforward event-based revenue
- Define and configure EBRR/RAR integration with SD Billing, PS, Service, FI-AR, FI-GL, and the Universal Journal
- Configure recognition rules, deferral/accrual postings, and period-end revenue processing for both approaches, ensuring alignment with accounting standards and audit requirements
- Identify and resolve revenue recognition exceptions in EBRR and RAR, and define their classification, ownership, and resolution workflows
- Ensure reconciliation between recognized revenue, billing documents, and the Universal Journal, minimizing manual reconciliation across both processes
- Collaborate with the Solution Architect to preserve SAP accounting objects as the authoritative source and keep the SAP Revenue Base architecture consistent across EBRR and RAR
- Support Fit-to-Standard workshops, documenting decisions on standard functionality, configuration, and required extensions for either approach
- Apply Clean Core principles and avoid unnecessary customization or replication of legacy revenue-recognition logic
- Prepare functional specifications for revenue-recognition extensions, interfaces, reports, and forms, and review corresponding technical designs
- Support data migration for open items, revenue-recognition postings, POB data, and historical contract and billing data relevant to EBRR and RAR
- Define and execute unit, integration, and regression test scenarios for revenue-recognition processes under both approaches
- Support cutover planning, hypercare, and production stabilization related to revenue recognition
- Ensure revenue-recognition performance, auditability, and reporting requirements are addressed in the design
требования
- 5+ Years of relevant experience, including at least 1 year in a leadership role
- Hands-on experience configuring both SAP EBRR and SAP RAR/FI-RA in S/4HANA, including at least one full implementation cycle of each
- Expertise in SAP FI, including FI-GL, FI-AR, and the Universal Journal
- Understanding of the architectural and functional differences between EBRR and RAR, and criteria for selecting an approach for each revenue scenario
- Knowledge of SD Billing and its integration with revenue recognition and accounting
- Excellent written and spoken English (B2+)
- Будет плюсом: Experience integrating PS and/or Service modules into revenue and billing processes
условия
- Условий в вакансии нет
навыки
Глобальная компания в сфере digital engineering, product development и технологического консалтинга.
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