Test Strategy & Planning

  • Define RAR-specific test scenarios covering all revenue recognition models.
  • Map test cases to IFRS 15 / ASC 606 compliance requirements.
  • Identify dependencies across SD, FI/CO, BRIM, and CRM integrations.

Functional Testing

  • Validate contract creation, allocation, and POB processing.
  • Test time-based and event-based recognition rules.
  • Verify contract amendments, renewals, and modifications.

Integration Testing

  • Ensure smooth data flow between RAR and source systems (SD, BRIM, CRM).
  • Validate posting runs into FI/CO and Universal Journal (ACDOCA).
  • Test inbound RAIs and reconciliation of financial postings.

Regression Testing

  • Automated regression packs for SP/FP upgrades and system enhancements.
  • Ensure existing contracts and RAIs remain unaffected post-upgrade.
  • Reduce month-end close risks with repeatable test cycles.

User Acceptance Testing (UAT) Support

  • Collaborate with finance users and controllers to validate business scenarios.
  • Provide test scripts, documentation, and training.
  • Capture feedback for rule refinements and process improvements.

Audit & Compliance Validation

  • Confirm reporting meets disclosure and audit requirements.
  • Validate audit trails, approvals, and revenue allocation accuracy.
  • Provide auditors with evidence-based test results.

Business Benefits

  • Reduced risk of compliance failures or misstatements.
  • Faster and more accurate system go-lives and upgrades.
  • Improved finance user confidence in RAR outputs.
  • Lower cost of rework through early issue detection