: Posts revenue to the general ledger as each POB is fulfilled (e.g., upon delivery or milestone completion). Detailed Advanced Features

: Automatically creates revenue accounting contracts from back-end operational documents (like sales orders).

: Aggregates pricing from the source system to establish a total contract value.

: Uses the Standalone Selling Price (SSP) to fairly distribute the total transaction price among all POBs in a contract.

: Breaks down contracts into specific goods or services (POBs) to track their individual progress.

The primary feature of SAP RAR is its automation of the standard five-step revenue recognition process: