Client: Shell oil] SAP FI/SD Revenue Recognition Expert @ Texas

Position: SAP FI/SD Revenue Recognition Expert

 

Level: Senior Level Consultants ONLY with 10+ years of SAP experience

 

Location: Texas

Duration: 2 Months

 

Rate: Negotiable + expenses

 

Description/Required Skills:

 

**Rev Rec experience with SD & FI Integration a must.**

-Immediate RR. The RR is posted at the time of billing to the customer.

-Event (e.g., Proof of Delivery) driven RR with and without transit day delays.

-Time-based RR.

-In compliance and consistent with customer Accounting and Finance Manual (AFM) RR, SAB 104, GAAP, and IFR.

-SAP implementation consistent with standard SAP RR functionality whenever possible.

-Integration with SAP order creation, delivery, billing (order processing) as related to RR.

-Support local/legal requirements as related to RR and explicitly described in this document.

-Revenue and Cost of Sales (COS) recognition for trade orders

-Revenue, COS, and Field Inventory processing for Order Management “In the Box” scenarios

-Revenue and Cost of Sales recognition for Returns

-Revenue and Cost of Sales recognition for Billing Adjustments (Debit and Credit Memos)

-Revenue and Cost of Sales recognition for demo and field inventory stock sales

-SAB104 subsequent revenue recognition

-PER EVENT SUPPORT.  Services revenue recognition for upfront support; i.e., scenarios in which revenue can be recognized one-time (does not need to be amortized)

-Hardware revenue recognition on bundled orders (hardware/software + service) where the order is managed in gERP.  Initial posting to deferred revenue for the services component of bundled orders (hardware + service) where the order is managed in gERP.

-Impact analysis for existing interface with HPS SAP for the management of bundled orders (hardware/software + service) and/or any orders for items requiring revenue amortization

-Contra Revenues:  upfront discounts

-Contra Revenues: those backend/post-sales discounts which are processed through HP-initiated credit orders

-Revenue reports - business requirements and IT analysis

-Master Data analysis and definition as related to Revenue Recognition and Field Inventory    

 

Thanks

Accounts Manager

Manoj@serbizinc.com

Fax: 866-644-8512