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SAP Learning

SAP S/4HANA Cloud for Contract Accounting & Invoicing

via SAP Learning

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Overview

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This course will guide you through the generic billing, invoicing and accounting processes in SAP S/4HANA Cloud for Contract Accounting and Invoicing, within the context of SAP Solutions for Quote to Cash Management public cloud (BRIM and CPQ).

Syllabus

  • Exploring the SAP S/4HANA Cloud for Contract Accounting and Invoicing Landscape
    • SAP Billing and Revenue Innovation Management
    • SAP S/4HANA Cloud for Contract Accounting and Invoicing
    • Exploring the SAP S/4HANA Cloud for Contract Accounting and Invoicing Landscape
  • Describing and Maintaining Master Data
    • Describing and Maintaining Master Data
    • Describing and Maintaining Master Data
  • Exploring the Invoicing Process in the Cloud
    • Exploring the Invoicing Process in the Cloud
    • Exploring the Invoicing Process in the Cloud
  • Executing the Billable Item Management
    • Managing Usage-Based Billable Items
    • Managing Billable Items from a Billing Plan
    • Explaining the Usage of Discounts
    • Executing the Billable Item Management
  • Executing Billing and Invoicing
    • Explaining Billing and Invoicing
    • Executing Billing
    • Executing Invoicing
    • Creating a Billing Request for Invoice Correction
    • Executing Billing and Invoicing
  • Explaining Revenue Sharing, Partner Settlement, and Revenue Recognition
    • Explaining Revenue Sharing and Partner Settlement
    • Explaining Contract-Based Revenue Recognition
    • Explaining Revenue Sharing, Partner Settlement, and Revenue Recognition
  • Exploring the Contract Accounting Process in the Cloud
    • Explain Contract Accounting in the Cloud
    • Posting a Contract Accounting Document
    • Exploring the Contract Accounting Process in the Cloud
  • Executing Payment Processing
    • Executing the Company-Initiated Payment Run
    • Explaining the Returns Processing
    • Describing the SAP Digital Payments Add-On
    • Explaining the Customer-Initiated Payment Lot
    • Exploring the Clarification Processing
    • Explaining the SAP Cash Application and Machine Learning
    • Executing Payment Processing
  • Explaining the Open Item Management
    • Executing the Dunning Run
    • Creating an Installment Plan
    • Explaining the Interest Concept
    • Explore the SAP Credit Management Integration
    • Explaining the Open Item Management
  • Explaining Closing Activities and General Ledger Transfer
    • Posting a Write Off
    • Explaining the Currency Valuation Concept
    • Explaining the Reclassification Concept
    • Explaining the Value Adjustment Concept
    • Explaining the General Ledger Integration
    • Explaining Closing Activities and General Ledger Transfer
  • Using SAP Fiori Analytical Apps
    • Getting an Overview of SAP Fiori Analytical Apps
    • Using SAP Fiori Analytical Apps for Convergent Invoicing Manager
    • Using SAP Fiori Analytical Apps for Contract Accounting Manager
    • Using SAP Fiori Analytical Apps
  • Furthering Your Knowledge
    • Furthering Your Knowledge
    • Furthering Your Knowledge

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