SAP RAR Practical Exercises to become Mastery

Sr No Exercise Topic Description of Real-Time Scenario for

Practice In
HOURS
1 Introduction to SAP RAR Overview and understanding of SAP RAR's role in revenue recognition. 1
2 Initial Setup and Configuration Configuring SAP RAR for initial setup in a new system environment. 2
3 Master Data Management Managing customer and product master data for revenue accounting. 2
4 Integration with SD Module Setting up integration with Sales and Distribution for revenue data. 1.5
5 Integration with FI Module Configuring financial integration for revenue postings. 1.5
6 Data Transfer and Load Loading historical revenue data and handling data discrepancies. 2
7 Revenue Recognition Process Recognizing revenue for different transaction types and contracts. 2
8 Revenue Allocation Methods Allocating revenue across multiple performance obligations. 2
9 Contract Modifications Managing modifications in contract terms and their revenue impacts. 1
10 Performance Obligation Management Defining and tracking performance obligations in contracts. 1
11 Handling Variable Consideration Managing variable consideration based on real-time business scenarios. 1.5
12 Determining Transaction Price Setting transaction prices based on contractual elements. 1.5
13 Reporting and Analysis Generating and analyzing revenue reports for business insights. 2
14 Revenue Postings and Journal Entries Posting journal entries for revenue with automatic and manual options. 2
15 Event-Based Revenue Recognition Configuring event-based recognition for specific revenue events. 1.5
16 Handling Multiple Element Arrangements Managing contracts with multiple deliverables and obligations. 2
17 IFRS 15 Compliance Ensuring compliance with IFRS 15 standards for revenue recognition. 1
18 Auditing and Control in SAP RAR Setting up audit trails and controls for compliance. 1
19 Period-End Activities Performing end-of-period revenue tasks and reconciliations. 1.5
20 Key Performance Indicators (KPIs) Defining and tracking revenue KPIs for business performance. 1
21 Migration Strategies Migrating revenue data from legacy systems to SAP RAR. 2
22 Custom Enhancements and Developments Creating custom ABAP enhancements for specific RAR needs. 2
23 Integration with Other SAP Modules Integrating RAR with modules like MM and PP. 1.5
24 Best Practices for Implementation Implementing best practices for a seamless RAR deployment. 1
25 Troubleshooting and Common Issues Identifying and solving common SAP RAR issues. 1.5
26 Contract Assets and Liabilities Management Tracking contract assets and liabilities accurately in SAP RAR. 1

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 27 Parallel Accounting in SAP RAR Managing parallel accounting requirements. 1.5
28 Cost Recognition Recognizing associated costs in revenue processes. 1
29 Integration with Project Systems (PS) Setting up revenue recognition for project-based contracts. 2
30 Revenue Adjustment and Reversals Adjusting revenue entries and performing reversals when necessary. 1.5
31 Simulation and Forecasting Using forecasting tools for revenue planning and decision-making. 1.5
32 Integration with SAP Analytics Cloud Configuring SAP Analytics Cloud for revenue insights and analytics. 1
33 User Training and Onboarding Developing training programs for end-users on RAR processes. 1
34 Contract Fulfillment Monitoring Tracking and monitoring contract fulfillment statuses. 1
35 Custom Reporting Tools Creating custom reports to meet specific business needs. 1.5
36 Business Process Optimization Streamlining revenue recognition processes for efficiency. 1
37 Regulatory Updates and Compliance Implementing updates based on regulatory changes. 1
38 Performance Benchmarking Comparing revenue metrics with industry benchmarks. 1
39 Revenue Accounting Data Archiving Archiving old data in compliance with data retention policies. 1
40 Security and Data Protection Ensuring security protocols for revenue data. 1
41 Advanced Revenue Management Applying advanced techniques for revenue management. 1.5
42 Revenue Contract Management Managing complex contracts and monitoring changes. 1
43 Periodic Revenue Analysis Analyzing revenue trends and seasonal impacts. 1
44 Revenue Transition from Legacy Systems Transitioning from old systems to SAP RAR with minimal disruption. 2
45 Business Partner Integration Setting up and managing business partner data integration. 1
46 Multi-Currency Revenue Management Managing revenue in multiple currencies. 1
47 Testing and Quality Assurance Implementing QA processes to ensure RAR accuracy. 1.5
48 Data Validation and Reconciliation Validating data accuracy in revenue reports. 1
49 Integration with External Systems Setting up integrations with non-SAP systems. 2
50 Advanced Configuration Options Customizing advanced configuration settings in RAR. 1.5
51 Revenue Impact Analysis Analyzing the impact of revenue changes on business operations. 1
52 SAP RAR Workflow Management Designing workflows for revenue recognition tasks. 1
53 Revenue Recognition Scenarios Exploring various recognition scenarios for different contract types. 2
54 Training and Documentation Management Managing documentation and training for users. 1
55 Revenue Realization Methods Applying different methods for revenue realization. 1
56 Advanced Event Handling Configuring and managing advanced event handling settings. 1
57 Revenue Performance Obligations Identifying and tracking performance obligations. 1
58 Complex Revenue Allocations Handling complex allocation scenarios across business units. 1.5
59 Scenario Planning in SAP RAR Using scenario planning tools for revenue forecasting. 1

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 60 SAP S/4HANA Integration Setting up RAR integration with SAP S/4HANA system. 1.5
61 Real-Time Revenue Insights Gaining insights into revenue data in real-time for decision-making. 1
62 Revenue Recognition Automation Configuring automated recognition methods for streamlined workflows. 1
63 Reporting Enhancements Implementing custom reporting tools and enhancements. 1
64 Troubleshooting Advanced Issues Handling complex RAR issues with advanced troubleshooting. 2
65 Support and Maintenance Strategies Developing a support and maintenance framework for RAR. 1
66 Revenue Forecast Accuracy Ensuring accuracy in revenue forecasting and predictions. 1
67 Variance Analysis Analyzing revenue variances and trends. 1
68 Integration with Financial Planning Integrating RAR with financial planning modules. 1
69 Revenue Ledger and Sub-Ledger Linking Linking RAR revenue data to ledgers for financial reporting. 1
70 Cross-Functional Collaboration Working with cross-functional teams for revenue management. 1
71 Stakeholder Reporting Building reports for stakeholder engagement and insights. 1
72 Licensing and Compliance in SAP RAR Managing compliance with licensing requirements. 1
73 Handling Contract Expirations Handling revenue recognition for expired or terminated contracts. 1
74 Revenue Metrics and KPIs Tracking and analyzing revenue-related KPIs. 1
75 Custom Enhancements with ABAP Developing ABAP-based enhancements for unique RAR needs. 1.5

99 HOURS

SAP Revenue Accounting and Reporting (RAR) is a specialized solution that automates and simplifies revenue recognition processes, particularly
aligning them with the stringent requirements of standards like IFRS 15 and ASC 606. SAP RAR plays a critical role in transforming how organizations
handle revenue accounting by providing a comprehensive framework for managing complex contracts, allocating revenue across multiple
performance obligations, and automating revenue postings.

Key Functions and Importance:

1. Revenue Recognition Compliance: SAP RAR ensures businesses comply with the latest revenue recognition standards, such as IFRS 15, which
requires recognizing revenue based on the satisfaction of performance obligations rather than cash flow or delivery.
2. Integration with Other Modules: SAP RAR integrates with core modules like Sales and Distribution (SD) and Finance (FI), allowing revenue
data to flow seamlessly across departments, ensuring accurate financial statements and audit compliance.
3. Handling Complex Contracts: SAP RAR is ideal for businesses with multifaceted contracts that bundle products and services (e.g., hardware,
software, and support services). It enables companies to allocate revenue across multiple deliverables, recognize revenue when each
obligation is met, and manage contract changes.

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 4. Automated Revenue Postings: By automating journal entries and posting rules, SAP RAR significantly reduces manual tasks and minimizes
human error in revenue accounting. This automation provides real-time insights into recognized, deferred, and unbilled revenue.

Example Use Case: For a telecom company offering bundled services, such as data, voice, and device packages, SAP RAR helps recognize revenue
accurately by differentiating between one-time hardware sales and recurring service fees, aligning each with revenue recognition requirements.

In summary, SAP RAR's role is essential for any organization that seeks to handle complex revenue structures, maintain compliance, and streamline
the revenue accounting process.

Points to remember
Sr No Important Points to Remember
1 Purpose of SAP RAR - Ensures compliance with revenue recognition standards (e.g., IFRS 15, ASC 606).

2 Integration Capabilities - Integrates seamlessly with SAP SD, FI, and other core modules.

3 Revenue Recognition Process - Automates recognition based on performance obligations rather than delivery or payment.

4 Handling Complex Contracts - Manages multi-element contracts, allowing revenue allocation across different deliverables.

5 Automated Revenue Postings - Reduces manual efforts through automatic revenue postings and journal entries.

6 Support for Variable Consideration - Adjusts revenue recognition based on variable elements like discounts or bonuses.

7 Real-Time Revenue Insights - Provides accurate, real-time revenue data for better decision-making and forecasting.

8 Audit and Compliance Readiness - Ensures traceable audit trails and control mechanisms to meet regulatory standards.

9 Customization Options - Allows for ABAP enhancements to address unique business needs.

10 Industry Use Cases - Widely used in telecom, software, subscription services, and other industries with complex revenue structures.

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Initial Setup and Configuration of SAP RAR

Setting up SAP Revenue Accounting and Reporting (RAR) in a new system environment involves a series of configurations to ensure that the module
functions correctly and integrates seamlessly with existing SAP modules. Below are the critical steps to follow for configuring SAP RAR during initial
setup, along with subheadings for each essential point.

1. System Requirements and Pre-Requisites

 Compatibility Check: Ensure that your SAP environment is compatible with the SAP RAR module, particularly focusing on SAP ECC or S/4HANA
versions that support RAR.
 Licensing and Installation: Verify that you have the necessary SAP RAR licenses. SAP RAR needs to be installed as an add-on if not already
included in your SAP package.
 Roles and Authorizations: Set up appropriate user roles and authorizations within the system to provide access to SAP RAR functionalities for
administrators, accountants, and other end-users.

2. Configuring Integration with SD and FI Modules

 SD (Sales and Distribution) Integration: SAP RAR relies heavily on data from the SD module to capture sales order information. Configure data
transfer settings between SD and RAR, enabling real-time updates of sales contracts and other performance obligations.
 FI (Finance) Module Integration: Integrate RAR with the FI module to ensure accurate posting of revenue transactions in financial accounting.
This integration allows for automated journal entries and streamlined financial reporting.
 Data Mapping and Transfer Rules: Set up data mapping to specify how SD and FI data transfer into RAR, including transaction types, revenue
categories, and posting rules.

3. Defining Master Data and Data Sources

 Customer and Product Master Data: Define the relevant master data, such as customer profiles and product catalogs, which form the basis
for contract performance obligations.
 Revenue Accounting Contract Types: Set up revenue contract types that align with your organization’s revenue streams. For example,
different contract types may be set up for subscription services, product sales, or project-based revenue.
 Revenue Elements Mapping: Configure mappings for revenue elements to ensure they are properly categorized for recognition. This step is
essential for aligning master data with the revenue recognition requirements.

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4. Configuring Revenue Recognition Rules

 Defining Performance Obligations: Configure performance obligations for each contract type, specifying when and how revenue should be
recognized. For instance, performance obligations could be based on project completion, service delivery, or periodic milestones.
 Revenue Recognition Method Selection: Choose the appropriate revenue recognition method (e.g., over time or point in time) according to
IFRS 15 standards. Each method dictates how and when revenue is posted in the RAR module.
 Setting Variable Consideration Rules: If your organization has contracts with variable considerations, such as discounts or performance
bonuses, configure the rules for how these adjustments impact revenue recognition.

5. Setting Up Revenue Posting Rules

 Account Determination Configuration: Define account determination rules that dictate where revenue postings are recorded within your
financial system. This ensures alignment between RAR and the General Ledger (GL).
 Automated Posting Rules: Configure automatic revenue postings to reduce manual entry. SAP RAR allows users to set up rules that
automatically post revenue as performance obligations are met, streamlining the revenue cycle.
 Clearing and Adjustment Accounts: Set up clearing and adjustment accounts to handle any differences or adjustments in recognized revenue,
ensuring accurate postings even when modifications occur in contracts.

6. Testing and Validation

 End-to-End Testing: Conduct thorough end-to-end testing across all integrated modules, including SD and FI, to validate that SAP RAR is
correctly recognizing and posting revenue according to your configurations.
 Data Validation: Test data transfer and accuracy, focusing on scenarios such as contract modifications, variable consideration, and deferred
revenue, to ensure that revenue is being recognized appropriately.
 User Acceptance Testing (UAT): Engage key stakeholders and end-users in UAT to ensure that SAP RAR meets all business requirements and
that users are comfortable with the configured system.

Conclusion

Setting up SAP RAR for initial use involves several key configurations to ensure the module’s smooth integration into your existing SAP environment.
From defining revenue contracts and master data to configuring recognition and posting rules, each step is essential for accurate and compliant

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revenue recognition. Completing these configurations sets a solid foundation for automated revenue processing, financial compliance, and real-time
reporting, which are critical for effective revenue management.

Sr No Exercise Description User/Consultant Inputs check

points
1 Check System Compatibility Confirm SAP version compatibility with RAR (ECC or S/4HANA). Validate hardware
requirements and ensure required add-ons for SAP RAR are installed.

2 Obtain Licensing and Install SAP RAR Verify that SAP RAR licensing is in place. If necessary, install SAP RAR as an add-on.
User needs SAP Service Marketplace access for downloading and installing add-ons.

3 Assign User Roles and Authorizations Identify RAR roles (e.g., RAR Administrator, RAR Accountant). Configure SAP role
assignments, ensuring users have necessary authorizations for SAP RAR transactions.

4 Integrate with Sales and Distribution (SD) Define data transfer settings between SD and RAR. Configure necessary sales order
Module and billing document types in SD for RAR integration.

5 Integrate with Finance (FI) Module Map RAR revenue accounts to the general ledger in FI. Set up revenue posting rules to
ensure financial data is accurately recorded in FI.

6 Define Revenue Contract Types Identify and define revenue contract types based on business needs (e.g.,
subscription, one-time sale). Configure these contract types in RAR settings.

7 Set Up Master Data for Customers and Collect customer and product data that aligns with performance obligations.
Products Configure product categories and customer master data relevant to revenue
contracts.
8 Configure Revenue Recognition Rules Define revenue recognition rules per contract type (e.g., at point in time, over time).
Configure performance obligations based on contract requirements.

9 Set Variable Consideration Rules Identify types of variable consideration (e.g., discounts, rebates). Configure rules for
handling these variations in revenue recognition.

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 10 Configure Account Determination Rules Map specific accounts in FI for revenue postings. Define account determination logic
for different revenue types (e.g., deferred revenue, recognized revenue).

11 Set Up Automated Posting Rules Configure rules to automate journal entries when performance obligations are met.
Define posting logic, such as revenue recognition events triggering automatic postings.

12 Set Up Clearing and Adjustment Accounts Identify accounts for clearing and adjustments in case of revenue adjustments or
contract modifications. Map these accounts in RAR settings.

13 Configure Data Transfer Rules Define data mapping from SD and FI modules to RAR. Set up data validation for
transferring contract data accurately into RAR.
14 Define Key Performance Indicators (KPIs) Identify and define KPIs for revenue tracking (e.g., deferred revenue, total recognized
revenue). Set up KPI calculation methods in the RAR reporting section.

15 Perform End-to-End Testing Run test scenarios for different contract types and transaction flows. Validate revenue
postings, contract modifications, and KPI reporting for accuracy.

16 Conduct Data Validation Validate data transfer accuracy by comparing RAR postings with SD and FI. Test
scenarios for contract changes and variable considerations to ensure accurate data
handling.
17 User Acceptance Testing (UAT) Involve end-users in testing scenarios to confirm system setup meets business
requirements. Document feedback for any adjustments in configuration.

18 Finalize Configuration and Documentation Review all configuration settings with stakeholders. Prepare and distribute
configuration documentation, including steps for future reference and
troubleshooting guidelines.

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 Sr No Configuration Step Menu Path & T-Code
1 Check System Compatibility No specific T-Code; verify system requirements in SAP Solution Manager or
through SAP notes.
2 Install SAP RAR Add-On Menu Path: Use SAP Service Marketplace for download. T-Code: SAINT for
Add-On installation.
3 Assign User Roles and Authorizations Menu Path: SAP Easy Access > SAP Menu > Tools > Administration > User
Maintenance. T-Code: PFCG for role maintenance and SU01 for user
assignment.
4 Integration with Sales and Distribution (SD) Menu Path: SPRO > SAP Customizing Implementation Guide > Sales and
Module Distribution > Billing > Revenue Accounting Interface. T-Code: VA01 for Sales
Order Creation, VF01 for Billing Document Creation.
5 Integration with Finance (FI) Module Menu Path: SPRO > SAP Customizing Implementation Guide > Financial
Accounting (New) > General Ledger Accounting > Business Transactions >
Revenue Accounting Interface. T-Code: OBYC for account determination.
6 Define Revenue Contract Types Menu Path: SPRO > SAP Customizing Implementation Guide > Revenue
Accounting > Contract Management > Define Contract Types. T-Code: SM30
(for table/view maintenance if required).
7 Set Up Master Data for Customers and Products Menu Path for Customers: SAP Easy Access > Logistics > Sales and Distribution
> Master Data > Business Partner > Customer. T-Code: XD01 for Customer
Master Data. Menu Path for Products: SAP Easy Access > Logistics > Sales and
Distribution > Master Data > Material. T-Code: MM01 for Material Master.

8 Configure Revenue Recognition Rules Menu Path: SPRO > SAP Customizing Implementation Guide > Revenue
Accounting > Revenue Recognition > Define Recognition Rules. T-Code: SM34
for rule configuration (or table-based maintenance).
9 Set Variable Consideration Rules Menu Path: SPRO > Revenue Accounting > Revenue Recognition > Define
Variable Consideration Types. T-Code: SM30 for table/view entry
adjustments.
10 Configure Account Determination Rules Menu Path: SPRO > SAP Customizing Implementation Guide > Financial
Accounting > Financial Accounting Global Settings > Document > Maintain FI-
GL Account Determination. T-Code: OBYC for account determination settings.

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 11 Set Up Automated Posting Rules Menu Path: SPRO > Revenue Accounting > Revenue Recognition > Automatic
Posting Rules. T-Code: FBN1 (for number range setup if required), OBYC (for
account assignment).
12 Set Up Clearing and Adjustment Accounts Menu Path: SPRO > Financial Accounting (New) > Accounts Receivable and
Accounts Payable > Business Transactions > Revenue Accounting Interface. T-
Code: OBXL for clearing account maintenance.
13 Configure Data Transfer Rules Menu Path: SPRO > Revenue Accounting > Integration > Define Data Transfer
Rules for SD/FI Modules. T-Code: Use AIF (Application Interface Framework)
for customizing interface fields if necessary.
14 Define Key Performance Indicators (KPIs) Menu Path: SPRO > Revenue Accounting > Reporting and Analytics > Define
Revenue KPIs. T-Code: No specific T-Code; KPI definitions may be done in SAP
BI/BW if integrated.
15 Perform End-to-End Testing Menu Path: Use SAP Test Workbench or SAP Solution Manager for managing
testing scenarios. T-Code: SECATT for creating automated testing scripts if
needed.
16 Conduct Data Validation Menu Path: SAP Easy Access > Accounting > Financial Accounting > General
Ledger > Reporting > Accounting Interface Validation. T-Code: FBL3N (for G/L
account validation), KE5Z (for line-item analysis).
17 User Acceptance Testing (UAT) Menu Path: No specific path; UAT generally organized with SAP Solution
Manager. T-Code: SM35 for Batch Input, ST22 for error checking in UAT.
18 Finalize Configuration and Documentation Menu Path: Use SAP Solution Manager to document configurations and
finalize settings. T-Code: SO10 for creating standard texts, SE61 for creating
documentation objects.

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Master Data Management in SAP RAR

Effective Master Data Management is crucial in SAP Revenue Accounting and Reporting (RAR) as it forms the foundation for contract management, revenue
recognition, and reporting. Key master data elements in SAP RAR include customer information, product details, and contract types. Each of these elements plays a
role in defining performance obligations and ensuring accurate revenue accounting.

1. Customer and Product Master Data

 Customer Profiles: In SAP RAR, each customer profile is stored and managed as part of the master data. This includes identifying details like customer ID,
contact information, and any specific contractual terms tied to that customer. Accurate customer data ensures that revenue from contracts is recognized
against the correct customer accounts.

 Product Catalog and Service Offerings: SAP RAR requires comprehensive information on products or services offered by the company, each associated
with revenue categories. For example, a telecom company may categorize revenue into hardware sales, data plans, and maintenance services. Setting up a
product catalog with these distinctions helps in recognizing revenue at the correct time for each product type.

2. Defining Revenue Contract Types

 Contract Types Based on Business Requirements: Contract types are established in SAP RAR to mirror the types of business relationships an organization
has with its customers. Examples include subscription-based contracts, one-time sales contracts, and service agreements. Each contract type defines the
rules for revenue recognition, such as whether revenue is recognized upon delivery or over a service period.

 Linking Contracts to Revenue Elements: For each contract type, SAP RAR allows users to map relevant revenue elements (products or services) to ensure
they’re correctly allocated when recognizing revenue. For example, a bundled contract including hardware and a service warranty would allocate revenue
between both deliverables based on the contract terms.

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Contract and Performance Obligations

In SAP RAR, contract and performance obligations define the basis for revenue recognition by detailing what the company is committed to delivering under each
customer contract. Each contract may consist of one or multiple performance obligations that specify when and how revenue should be recognized.

1. Setting Up Contract Obligations

 Identifying Performance Obligations: A performance obligation is a promise within a contract to deliver a product or service to the customer. In SAP RAR,
each performance obligation must be explicitly defined. For example, a software company’s contract may include both a license and support services as
separate obligations. Each of these will be tracked individually within SAP RAR for revenue recognition purposes.

 Contract Modifications and Changes: Contracts can undergo modifications, such as changes in the scope of services or additional products added. SAP RAR
allows users to adjust performance obligations accordingly to ensure that revenue is accurately recognized in light of any changes. For instance, if a
customer upgrades their subscription level, SAP RAR would update the contract’s performance obligations to reflect this new commitment.

2. Determining Revenue Recognition Triggers

 Revenue Recognition Points: SAP RAR enables users to define revenue recognition points based on the completion of performance obligations. For
example, a hardware sale may recognize revenue at the point of delivery, while a service contract might recognize revenue over the service period.
Configuring these triggers ensures that revenue is only recognized when performance obligations are satisfied.

 Handling Variable Consideration: Some contracts may involve variable considerations, such as discounts, bonuses, or penalties based on performance
metrics. SAP RAR allows for the setup of rules to adjust revenue recognition based on these variables. For instance, if a telecom provider offers a usage-
based discount, SAP RAR can adjust revenue recognized based on actual customer usage.

Conclusion

Master Data Management and Contract/Performance Obligations setup are foundational steps in SAP RAR configuration. Accurate master data and well-defined
performance obligations ensure that revenue recognition aligns with contract terms, supports compliance with IFRS standards, and provides accurate reporting for
financial and operational analysis. By defining these components thoroughly, organizations can streamline revenue recognition processes and maintain high
compliance and accuracy.

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No Activity/Configuration Step Menu Path
1 Define Customer Master Data SAP Easy Access > Logistics > Sales and Distribution > Master Data > Business Partner > Customer > Create (T-
Code: XD01)
2 Define Product Master Data SAP Easy Access > Logistics > Sales and Distribution > Master Data > Material > Create Material (T-Code: MM01)

3 Set Up Revenue Contract Types SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Contract Management > Define Contract
Types
4 Define Revenue Elements SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Master Data > Define Revenue Elements

5 Configure Performance SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Revenue Recognition > Define
Obligations Performance Obligations

6 Configure Variable Considerations SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Revenue Recognition > Define Variable
Consideration Types
7 Set Revenue Recognition Rules SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Revenue Recognition > Define
Recognition Rules
8 Set Up Account Determination SPRO > SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global
Rules Settings > Document > Maintain FI-GL Account Determination (T-Code: OBYC)

9 Configure Revenue Allocation SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Revenue Recognition > Define Allocation
Rules Rules
10 Map Revenue Accounts to SPRO > Revenue Accounting > Contract Management > Define Account Mapping for Revenue Contracts
Contract Types
11 Set Up Rules for Contract SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Contract Management > Define
Modifications Modification Rules
12 Configure Data Transfer Rules SPRO > SAP Customizing Implementation Guide > Revenue Accounting > Integration > Define Data Transfer Rules
for SD and FI
13 Define KPI Tracking for Revenue SPRO > Revenue Accounting > Reporting and Analytics > Define KPIs
Reporting
14 Validate and Test Revenue SAP Easy Access > Accounting > Financial Accounting > General Ledger > Reporting > Line Item Display (T-Code:
Recognition Setup FBL3N)

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 15 Finalize User Training for Contract No specific path; prepare documentation and training resources in Solution Manager or other project
Management management tools

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