We are looking for an individual that has implemented RAR for native SAP Processes and also RAR scenarios where data is taken from Legacy systems and mapped to SAP. (Multiple implementations would be a plus)
Expectations are that we would quickly but together POC in our Development Environment. Detailed below are the main scenarios that need to be covered.
Revenue recognition at the point of billing (standard method)
Time-related revenue recognition (the revenues are realized between specific set dates)
Service-related revenue recognition (the revenues are realized based on a specific event, e.g. the goods issue for a delivery)
Credit/Debit memo request with reference to preceding document
All Service based revenue recognition; billing related to contracts
Time based revenue recognition e.g. for rental contracts valid for a long time with a periodic billing plan.
Time based revenue recognition e.g. for rental contracts valid for a long time with a periodic billing plan.
Service based revenue recognition e.g. a service contract with a related call off order, where services are included, and a partial billing plan is assigned.
Service based revenue recognition e.g. a sales order is delivered in a totally another time period than the invoice is created and released.
Time based and billing related revenue recognition e.g. the invoicing must be done before revenues may be realized. All Deferred Revenue scenarios need to be taken into consideration.