Account to Report – RAR Senior Professional - SAP CoE
Fresenius Medical Center
The A2R – RAR Senior Professional provides expert functional support and stabilization of SAP S/4HANA Revenue Accounting & Reporting (RAR) within the Account-to-Report value stream. The role ensures: Accurate revenue recognition, Stable month-end close, Compliance with IFRS 15 / ASC 606,Trusted financial reporting while driving continuous improvement and mentoring junior RAR specialists.
**Goal of function:**
Act as the liaison between business process owners, functional consultants, and the offshore/onshore technical team.
1) Key tasks:
**1. Run Operations & Expert Support**
+ Provide **L3 functional support** for SAP S/4HANA RAR covering:
+ Revenue contracts
+ Performance obligations (POBs)
+ Allocation and postings
+ Periodic revenue processing
+ Resolve complex issues related to:
+ Contract processing
+ Revenue postings
+ Integration between SD, RAR, and FI
+ Support **month-end, quarter-end, and year-end close** activities.
**2. Problem Management & Root Cause Analysis**
+ Lead **root cause analysis (RCA)** for recurring and critical RAR issues.
+ Identify configuration gaps, process weaknesses, and data defects.
+ Drive permanent fixes through controlled change.
**3. Change & Enhancement Support, under the governance of ITS COE A2R**
+ Analyses business change requests related to:
+ Revenue models
+ Contract structures
+ Accounting rules
+ Design and implement:
+ Configuration changes
+ Functional specifications
+ Testing and UAT support
+ Ensure changes comply with:
+ Accounting standards
+ Internal controls
+ Audit requirements
**4. Reconciliation & Control**
+ Ensure reconciliation between:
+ RAR subledger and FI GL
+ Contract assets/liabilities and revenue accounts
+ Support financial controls, audit queries, and compliance reviews.
2) Stakeholder Engagement
**Internal** :
+ ITS COE A2R
+ Finance Controllers (A2R)
+ Order-to-Cash and Billing teams
+ Data Support & Governance teams
**External** :
+ SAP Support
+ System Integrators
**Key Performance Indicators**
+ Service availability and reliability
+ Service Quality & performance
+ Operational Excellence
+ Risk & compliance
**Qualifications, experience, know-how and skills critical for success***
1) Required training and education:
Bachelor’s or Master’s degree in Computer Science, Information Technology, Data Management or a related field.
2) Required professional experience (in years):
+ Bachelor’s degree in Finance, Accounting, IT, or related discipline
+ 8–12 years experience in SAP Finance or Finance Operations
+ 4–6 years hands-on experience in: SAP Revenue Accounting & Reporting (RAR) and Account-to-Report processes
3) Important personal qualities:
Excellent analytical and problem-solving abilities, with high attention to detail
Effective communication skills for interacting with business stakeholders and technical teams
Ability to manage multiple tasks, tickets, and priorities in a fast-paced environment
Experience documenting data policies, functional specifications, technical specifications.
4) Other specialized knowledge:
a) IT skills
+ Hands-on configuration skills on activation of business functions, defining accounting principles, setting up contract/performance obligations (POB) rules using BRF+ Mapping organizational structures, configuring revenues determination (SSP, conditions) and linking GL accounts in FARR_IMG/FARR_RAI_MON
+ 5-step model for contract identification, POB, transaction price, allocation and recognition following the IFRS15/ASC 606
b) Product knowledge
Core SAP & Technical Skills
+ SAP RAR, SAP Universal Ledger, SAP Item based accounting
+ Familiarity with SAP Solution Manager, Focused Run, ChaRM
+ Understanding of SAP integrations (CPI, PI/PO, third-party systems)
c) Tools
**SAP Products**
+ SAP S/4HANA
+ SAP BW/4HANA / SAC
+ SAP Solution Manager / Focused Run
+ SAP Fiori & UI5
+ SAP CPI / PI-PO
**Supporting Platforms**
+ ITSM tools (ServiceNow preferred)
+ Monitoring tools (SAP ALM, APM, AIOps)
+ Cloud platforms (AWS / Azure / GCP – SAP workloads)
5 ) Special personal requirements:
+ Working on CET zone
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