BR240 Financial Contract Accounting
Manual details
— ID: BR240_EN_Col23
• Code: BR240
• Language: English
• Version: 23
• Solution release: SAP S/4HANA 2022
• 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
Find the bundle in the
SAP Bundles / Packages section of the website.
Manual description
Software:
* SAP S/4HANA 2022
* SAP Fiori 2022
Course Content
* BRIM Overview
* Master Data
* Document Structure and Transfer to FI-GL
* Transactions and Account Determination
* Customer Initiated Payments: Payment Lot and Cash Journal
* Clarification Processing
* Company Initiated Payments: Payment Run (Direct Debit, Credit Card)
* Returns Processing
* Configuration of Clearing Variants
* Dunning and Collection
* Interest Calculation
* Installment Plan
* Security Deposits
* Closing Activities
* Technology: Event Concept and Parallelized Mass Processing
Course Goals
* learn how the most important business processes from the contract accounting area are represented in the system
* understand 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.
Disclaimer
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