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SAP S/4HANA FI Consultant
EPAM Systems
Remote · ArmeniaSalary not disclosedfull-timeVerified recentlyEPAM Systems Careers
We are looking for an experienced SAP S/4HANA FI Consultant with deep expertise in both Event-Based Revenue Recognition (EBRR) and SAP Revenue Accounting and Reporting (RAR) to join the EPAM Invoicing and Revenue Management project, a strategic SAP S/4HANA transformation integrating contract data, fulfillment, revenue calculation, revenue recognition, billing, accounting, reconciliation, reporting, and exception management.
Responsibilities
- Design, configure, and implement revenue recognition in S/4HANA using both Event-Based Revenue Recognition (EBRR) and SAP Revenue Accounting and Reporting (RAR/FI-RA), select the appropriate approach per revenue stream
- Support the Explore-phase decision on which revenue streams are covered by EBRR versus RAR, document rationale, integration needs, and limitations of each
- Translate approved business requirements for revenue calculation and recognition into EBRR and/or RAR configuration aligned with the target contract and account model
- Ensure in-scope revenue transactions follow one automated recognition process per stream, with manual intervention limited to defined approvals and exception handling
- Configure RAR components: performance obligations (POB), fulfillment and invoice inbound processing, allocation, contract combination/modification, and the RAR-to-FI/GL posting flow
- Configure EBRR components: recognition keys, condition types, G/L account determination, and direct posting logic for straightforward event-based revenue
- Define and configure integration of EBRR/RAR with SD Billing, PS, Service, FI-AR, FI-GL, and the Universal Journal
- Configure recognition rules, deferral/accrual postings, and period-end revenue processing for both approaches, ensure alignment with accounting standards and audit requirements
- Identify and resolve revenue recognition exceptions in both EBRR and RAR, define classification, ownership, and resolution workflows
- Ensure reconciliation between recognized revenue, billing documents, and the Universal Journal, minimize manual reconciliation effort across both processes
Languages
- Work format
- Remote
- Seniority
- Senior
- Posted
- 24 Sept 2026 (today)
- Last verified
- 24 Sept 2026
