SAP FICO Architect - OTC Finance

Order-to-Cash financial processes including SAP RAR revenue recognition, COGS, billing, AR, intercompany OTC, credit/collections, and light Fixed Assets management for leased capital equipment kits.

Note: Treasury is out of scope (Corporate organization).

Must-have SAP Finance modules :

SAP RAR (Revenue Accounting and Reporting) module — contracts, performance obligations, BRF+ rules, ASC 606 / IFRS 15 (the module, not generic concepts)

• Cost of Revenue and COGS — split design, recognition timing, GL determination

• Billing and Invoicing finance integration — SD-FI integration

billing document flow, credit/debit memo

• Accounts Receivable (FI-AR) — customer master, dunning, lockbox, EBS, cash application

• Intercompany OTC — IC billing, IC AR/AP reconciliation, IC pricing

• Credit Management (FSCM-CR) and Collections (FSCM-COL)

• Light Fixed Assets for leased capital equipment kits — activation, depreciation control over lease lifecycle, retirement on return, integration with customer contract data (NOT corporate-wide FA management)

• Core FI baseline — FI-GL, CO-CCA/OM, period-end close

SAP RAR implementation projects — contract scenarios, performance obligations, complexity

• ASC 606 / IFRS 15 compliance projects

• Leased asset / customer-installed equipment experience — activation, depreciation, retirement (medtech / capital equipment / service-leasing industries preferred)

• Intercompany OTC flow architecture

• CFIN deep-dive — revenue and AR replication, customer MDG-C/MDG-F, RAR coexistence with CFIN

• DAB experience on revenue / RAR / billing / AR decisions