Ensure robust, seamless integration of SAP RAR with upstream modules (SAP SD, Hybris/BRIM, or third-party billing systems) and downstream modules (SAP FI-CO / General Ledger).
Ensure system logic accurately reflects standard accounting frameworks (IFRS 15 / ASC 606), handling multi-element arrangements, variable considerations, and contract modifications.
Design test scenarios, execute integration testing (SIT), coordinate User Acceptance Testing (UAT) with finance teams, and resolve defects.
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