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Services

SAP Revenue Accounting & Reporting

We implement and operate SAP Revenue Accounting & Reporting so complex contracts meet ASC 606 / IFRS 15 without turning every close into a spreadsheet exercise. Work spans assessment, configuration, source-system integration, cutover, and ongoing support.

RAR readiness assessment & roadmap

Know the gap before you configure.

We review how contracts are sold and billed today, map performance obligations and allocation needs to ASC 606 / IFRS 15, and identify what must move into SAP RAR versus what stays in upstream billing or CRM. The deliverable is a scoped roadmap: architecture options, data prerequisites, and a phased delivery plan.

For: Controllers, SAP program leads, and finance transformation owners evaluating a first RAR deployment or a move off legacy SD revenue recognition.
Engagement: Fixed-scope discovery (typically 3–6 weeks) with workshops, contract sampling, and a written recommendation.
Outcome: A decision-ready plan: target architecture, risk register, and sequenced implementation work packages.

RAR implementation & cutover

Configure contracts, obligations, and postings that stand up to audit.

We configure SAP RAR System for Contracts, performance obligations (POBs), standalone selling price (SSP) allocation, fulfillment and billing event processing. The engagement includes unit and integration testing, reconciliation design, and cutover support for parallel and go-live periods.

For: Organizations with multi-element arrangements, subscriptions, or milestone billing that need automated, standards-aligned recognition.
Engagement: Project-based delivery with named workstreams for configuration, data, integration, and finance change management.
Outcome: A production RAR landscape that posts contract assets, liabilities, and revenue on a controlled schedule, with clear ownership for period-end.

SAP RAR Integrations

Get Revenue Accounting Items right at the source.

We design and implement robust Revenue Accounting Item (RAI) integration solutions for SAP SD, SAP CRM, SAP BRIM, and non-SAP billing systems. By capturing key order, fulfillment, and billing events at the source, we ensure complete and accurate data flows into SAP Revenue Accounting and Reporting. Our solutions eliminate duplicate or missing postings, improve data integrity, and enable reliable, compliant revenue recognition under IFRS 15 and ASC 606.

For: Teams connecting subscription or usage billing to RAR, or consolidating multiple operational systems into one revenue subledger.
Engagement: Integration design plus build and test cycles aligned to the RAR implementation or a standalone remediation program.
Outcome: Stable inbound processing, monitored exception queues, and documented event-to-posting traceability.

RAR application management & support

Keep recognition accurate after go-live.

Post-go-live support covering incident triage, period-end support, configuration changes for new product offers, performance tuning, and release impact review. We help finance and IT run RAR as an operated system, not a one-time project artifact.

For: Organizations with live RAR who need specialist coverage without hiring a full-time bench.
Engagement: Retainer or ticket-based AMS with agreed SLAs for severity and month-end windows.
Outcome: Fewer close surprises, a controlled change path for new offerings, and retained institutional knowledge.

Next step

Ready to talk through your revenue landscape?

Tell us how you recognize revenue today. We will recommend a concrete next step—assessment, implementation support, or AMS.

Request a consultation