S4 Hana / BRIM Professional

MUST HAVE SKILLS
10 +years of SAP functional experience specializing in design and configuration of SAP S4HANA BRIM - - RAR Specialist in Implementation Roll out and Support Projects
Must have at least 3 implementations experience as a consultant.
Exposure in configuration & support in the areas of General Ledger Accounting, Accounts Payable, Accounts Receivable, RAR- Revenue Accounting & Reporting, Sales and Distribution and BRIM.
Knowledge on BRF+ Application, defining rules, Decision tables.
Hands on exposure at Configuring Asset Accounting and providing solutions for different business scenarios.
Good understanding of integration of FI RAR with SD and BRIM
Good Knowledge of Revenue Recognition process with Result analysis keys T&M, POC and POCQ
Order management, provider orders provider contracts, Billable bits, Billing, invoicing.
Have exposure in Validations and substitutions.
Strong knowledge on building RICEFW, Integration with external system
Having Expertise knowledge on Building RAR system, conducting Workshops for requirement gathering, Designing Business scenarios in RAR and RICEFWs for the Gaps, Listing out the User stories, Mapping of User stories with Test Scenarios and Test scripts.
Expertise knowledge on Defining the POBs as leading and link POBs as per business process, Standalone selling price for allocation within ranges, enhancement of price allocation, Designing of POB types with respect to business scenarios
Expertise knowledge on Designing of Revenue recognition based on sales processes, Cost recognition, SSP Allocation based on Ranges (custom design)
Good Knowledge of Revenue Recognition process with Result analysis keys T&M, POC and POCQ
Working on End-to-End implementation of RAR, integration with BRIM Sales force, SOM, and CI.
Good knowledge on SOM - Solution quote, Subscription order, Subscription contract, Transaction types.
Integration knowledge on Convergent invoicing - BIT Class, Billable item types, Subprocess, Billing and invoicing
One off charge Recurring- usage based order items, fulfilment, and invoice items.
Good integration knowledge on SAP BRIM CI Integration
Ensure to complete the UAT for FIORI Apps in RAR to be aligned with TR Reporting requirement.
Support in Compliance with IFRS 15 for smooth flow
Working on End-to-End implementation of RAR, integration with Order management, other third-party systems.

Note: Looking for Immediate to 30-Days joiners at most.