System Health Check & Assessment

  • Review RAR configuration, BRF+ rules, and integration points.
  • Identify bottlenecks in RAI processing, POB management, and posting runs
  • Evaluate compliance gaps with IFRS 15 / ASC 606.
  • Provide a detailed health scorecard and recommendations.

Performance Tuning

  • Optimize RAI inbound and processing speed.
  • Improve allocation and posting runs to reduce month-end timelines.
  • Fine-tune custom enhancements, BADIs, and reports for efficiency.
  • Enhance system stability and error handling.

Backlog Clearance & Data Reconciliation

  • Identify and resolve stuck RAIs, failed postings, and unprocessed POBs.
  • Automate reconciliation between source data (SD/BRIM/CRM) and FI/CO postings.
  • Ensure clean-up of legacy contracts and incorrect allocations.
  • Provide monitoring tools to prevent future backlogs.

Continuous Improvement & Optimization

  • Recommend process re-designs for efficiency.
  • Introduce automation and monitoring tools.
  • Benchmark against industry best practices.
  • Regularly review and update rules as business evolves.

Business Benefits

  • Faster and more accurate month-end closing cycles.
  • Improved RAR system stability and efficiency.
  • Reduced manual intervention and backlog risks.
  • Continuous alignment with regulatory compliance and business needs.