SAP S4HANA RAR 2022 Training | SAP S4HANA RAR 2022 Online Training
SAP S4HANA RAR 2023 Training | SAP S4HANA RAR 2023 Training
ExpertSoft Training offers comprehensive SAP S/4HANA RAR Training, equipping professionals with the skills to manage revenue recognition and reporting in compliance with IFRS 15 and ASC 606 standards. Our SAP S/4HANA RAR Online Training covers key topics such as contract management, revenue recognition methods, integration with SAP SD and FI modules, and reporting functionalities. Through hands-on exercises and real-world scenarios, participants gain practical experience in configuring and utilizing SAP Revenue Accounting and Reporting (RAR) solutions. This training is ideal for SAP consultants, finance professionals, and business analysts aiming to enhance their expertise in revenue accounting processes. Upon completion, learners will be well-prepared for the SAP S/4HANA RAR Certification Training, validating their skills and advancing their careers.
We provide the latest version system access with excellent speed and 24×7 support, ensuring a seamless learning experience. Classes are delivered online via GoToMeeting and WebEx, making it easy to learn from anywhere. Our SAP S/4HANA RAR Training is trusted by thousands of learners across the USA, UK, Singapore, India, South Africa, Australia, New Zealand, and Dubai. We also troubleshoot issues in real time and address queries during and after the training sessions.
After completing the course, we support you in clearing interviews and guide you to achieve SAP S/4HANA RAR Training for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.
SAP S4HANA Revenue Accounting and Reporting (RAR) Training Content
Module 1: Overview and Architecture
Topic 1: Outlining SAP Revenue Accounting and Reporting and its Architecture.
Module 2: Integration with Sender Components
Topic 1: Understanding the Integration of SAP Revenue Accounting and Reporting with Sales and Distribution (SD)
Topic 2: Explaining the Integration with SAP Billing and Revenue Innovation Management
Topic 3: Understanding the Integration with External Systems
Module 3: Inbound Processing for Optimized and Classic Contract Management
Topic 1: Configuring Import Structures
Topic 2: Working with the Revenue Accounting Item Monitor
Topic 3: Transferring and Processing Revenue Accounting Items
Topic 4: Explaining Return Orders
Topic 5: Creating Revenue Accounting Items for Testing
Topic 6: Transforming Data with BRFPlus
Topic 7: Overview and Configuration of Optimized Contract Management
Module 4: Contract Management
Topic 1: Outlining Performance Obligations including Concept and Navigation
Topic 2: Outlining Revenue Contracts and Their Navigation
Topic 3: Creating Manual Contract Combinations
Topic 4: Creating Cost Recognition
Topic 5: Understanding the Right of Return
Topic 6: Monitoring Revenue Contracts
Topic 7: Freeze and Unfreeze of a Subscription
Module 5: Price Allocation
Topic 1: Performing Price Allocation
Module 6: Contract Change
Topic 1: Changing Contracts
Module 7: Fulfillment and Invoices
Topic 1: Fulfilling Performance Obligations
Topic 2: Posting Invoices
Topic 3: Understanding Simplified Invoice Handling
Module 8: Integration with Cost Object Controlling
Topic 1: Integration with Cost Object Controlling
Module 9: Revenue Postings
Topic 1: Understanding the General Posting Logic
Topic 2: Explaining the Integration with FI-GL
Topic 3: Understanding Contract Assets and Contract Liabilities
Topic 4: Processing Revenue Postings
Topic 5: Handling Foreign Currency
Topic 6: Performing Period End Closing
Module 10: Reconciliation and Consistency Checks
Topic 1: Performing Reconciliation and Consistency Checks
Module 11: Reporting
Topic 1: Explaining Reporting Functionalities
Module 12: Migration and Transition
Topic 1: Understanding the Migration for Optimized Contract Management
Topic 2: Explaining the Migration from Classic Contract Management to Optimized Contract Management
Topic 3: Explaining the Migration for Classic Contract Management
Module 13: SAP BRF Plus Overview
Module 14: SAP RAR Integration with BRIM
Topic 1: Activate Integration with Revenue Accounting
Topic 2: Define RFC Destination of the Receiving System
Topic 3: Activate Provider Contract Items for Revenue Accounting Items
Topic 4: Define Service Types
Topic 5: Assign Service Ids to Service Types
Topic 6: Define Reference Types
Topic 7: Define Source Item Types
Topic 8: Define Number Ranges for Revenue Accounting Item Ids
Topic 9: Define Price Condition used to Determine Standalone Selling Price
Topic 10: GL Account Determination in BRIM
Module 15: SAP Optimized Contract Management (OCM)
Topic 1: New Features in OCM
Topic 2: Table Structures in OCM
Topic 3: Migration to OCM - Overview
Topic 4: Fiori Apps in OCM
