AC240 Contract Accounts Receivable and Payable
Manual details
— ID: AC240_EN_Col16
• Code: AC240
• Language: English
• Version: 16
• Solution release: SAP S/4HANA 1709
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP Hybris Billing 2402, 2023, Billing and Revenue Innovation Management, BRIM, Convergent Charging
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Manual description
Software: SAP S/4HANA 1709
Course Content
* Organizational elements of contract accounting
* Transactions and account determination
* Posting and documents
* Account information
* Payments and returns processing
* Cash desk and payment lot
* Settlement control
* Deferrals/installment plans
* Interest calculation
* Dunning and collection
* Security deposits
* Transfer to general ledger (FI-GL)
* Closing activities
* Brief overview of Integration with SAP Convergent Invoicing
* Demonstration of the customizing functions in FI-CAX Contract Accounting in a general overview
Course Goals
This course will prepare you to:
* Understand how the most important business processes from the contract accounting area are represented in the system.
* Explain the technical data context of contract accounts subledger and its integration into FI general ledger accounting.
About the manual
Manual in full color and high quality in PDF format.
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