Revenue Accounting and Reporting with SAP S/4HANA

Multilingual Book

🇺🇸 English (Original) 🇪🇸 Spanish (Translation)

✅ All languages are included in your purchase

Publisher SAP PRESS

Year / Edition 2024 / 1

Pages 467

Authors Sreten Milosavljević, Swayam Prabha Shankara

Revenue Accounting and Reporting with SAP S/4HANA

Does your business provide contract-based sales or services? Then you need this comprehensive guide to recognizing your revenue in SAP S/4HANA! Whether you’re using classic revenue accounting and reporting (RAR) or optimized contract management (OCM), get step-by-step instructions to configure RAIs and contracts. Then post, reconcile, and report your revenue. Learn about administration and troubleshooting activities, see how to migrate from classic RAR to OCM, and take your first look at event-based revenue recognition. Everything you need for “rev rec” is here!

Configure SAP S/4HANA for classic and optimized revenue recognition
Calculate, post, and report on revenue with step-by-step instructions
Enrich your revenue recognition data through BRF+ structures, custom RAIs, and more

You'll learn about:

Revenue and Contracts:
Get inbound processing up and running with classic and optimized revenue recognition. Set up, process, and extend RAI classes using tools like BRFplus and APIs. Then configure contract management and performance obligations to suit the needs of your business.
Posting and Reporting:
Learn about revenue reporting options in SAP S/4HANA. Post revenue using ABC jobs, reconcile revenue through the Universal Journal, and integrate revenue with profitability analysis. Extend your reports using new tools like CDS views.
Administration and Implementation:
Manage your revenue recognition implementation. Learn how to handle performance issues, perform reclassifications, and clean up data. Get troubleshooting tips and insight into the migration from classic RAR to OCM in SAP S/4HANA.

Key Highlights:

Classic revenue recognition
Optimized contract management
Revenue accounting item (RAI) classes
Inbound processing
Contract management
Performance obligations
Revenue posting
Revenue reporting
Administration
Troubleshooting
Migration

View Full Table of Contents

Preface
- How This Book Is Organized
- Acknowledgments
- Conclusion
1 Introduction to Revenue Recognition
- 1.1 What Is Revenue Recognition?
- 1.2 Five-Step Model of IFRS 15
  - 1.2.1 Step 1: Identify the Contract
  - 1.2.2 Step 2: Identify Performance Obligations
  - 1.2.3 Step 3: Determine the Transactional Price
  - 1.2.4 Step 4: Allocate the Transactional Price
  - 1.2.5 Step 5: Recognize Revenue
- 1.3 Industry Impact
  - 1.3.1 Telecommunications
  - 1.3.2 Life Sciences
  - 1.3.3 Manufacturing
- 1.4 Revenue Recognition and SAP
  - 1.4.1 Revenue Accounting and Reporting
  - 1.4.2 Event-Based Revenue Recognition
- 1.5 Summary
2 Designing Your Revenue Recognition Landscape
- 2.1 The SAP Landscape and Revenue Recognition
  - 2.1.1 SAP System Landscape
  - 2.1.2 RAR in the SAP Landscape
- 2.2 Integration with Different SAP Components
  - 2.2.1 Sales and Distribution
  - 2.2.2 Customer Relationship Management
  - 2.2.3 Billing
  - 2.2.4 Non-SAP Systems
- 2.3 Revenue Recognition Data Model
  - 2.3.1 Sender Components
  - 2.3.2 Structures
  - 2.3.3 Tables
  - 2.3.4 Relationships
  - 2.3.5 Extensions and Transports
- 2.4 Choosing Your Revenue Recognition Tool
  - 2.4.1 RAR with SAP S/4HANA
  - 2.4.2 RAR with SAP ERP
- 2.5 Summary
3 Configuring Inbound Processing (Classic and Optimized)
- 3.1 Setting Up Revenue Accounting Integration
- 3.2 Inbound Processing
  - 3.2.1 RAI Classes in Classic Inbound Processing
  - 3.2.2 RAI Classes in Optimized Inbound Processing
- 3.3 Extending RAI Classes
  - 3.3.1 Defining Extensions
  - 3.3.2 Populating Extensions
- 3.4 Summary
4 Revenue Accounting Items
- 4.1 Processing Revenue Accounting Items
  - 4.1.1 Processing Methods
  - 4.1.2 Parallel Processing Framework
  - 4.1.3 Processing Order Items
  - 4.1.4 Processing RAIs with a Predecessor
- 4.2 Managing Revenue Accounting Items
  - 4.2.1 Changing Items
  - 4.2.2 Exempting Items
- 4.3 Extending Transaction FARR_RAI_MON
- 4.4 Error Resolution While Creating Revenue Accounting Items
  - 4.4.1 Proactive and Reactive Measures
  - 4.4.2 Inflight Errors
  - 4.4.3 Data Validation Checks
  - 4.4.4 Resolving Errors without Transaction FARR_RAI_MON
- 4.5 Business Rules Framework Plus
  - 4.5.1 Applications and Structures for RAR Integration
  - 4.5.2 BRFplus Setup in RAR
- 4.6 Creating Custom Revenue Accounting Items
  - 4.6.1 Custom RAI Structure
  - 4.6.2 Custom RAI Content
  - 4.6.3 Singleton Classes
  - 4.6.4 Dynamic Processing Flow Controlled from Table
- 4.7 Summary
5 Contract Management
- 5.1 Setting Up Contract Management
  - 5.1.1 Optimized versus Classic Contract Management
  - 5.1.2 Accounting Principles
  - 5.1.3 Presentation Methods
  - 5.1.4 Calculation Methods for Local Currency
  - 5.1.5 Contract Modifications
  - 5.1.6 Cost Recognition
  - 5.1.7 Contract Assets and Liabilities
  - 5.1.8 Assign Company Codes, Number Ranges, and Contract Categories
  - 5.1.9 Condition Types
  - 5.1.10 Posting Periods
- 5.2 Setting Up Performance Obligations
  - 5.2.1 Create Performance Obligation Types
  - 5.2.2 Determine POB Types in BRFplus
- 5.3 Managing Performance Obligations and Event Types
  - 5.3.1 Over Time Revenue Recognition
  - 5.3.2 Point-in-Time Fulfillments
- 5.4 Modifying Contracts
  - 5.4.1 Prospective or Retrospective
  - 5.4.2 Contract Combination
  - 5.4.3 Terminating Contracts
  - 5.4.4 Contract Freeze
- 5.5 Handling Price Allocations
- 5.6 Summary
6 Revenue Posting and Reporting
- 6.1 Basics of Reporting and Calculations
  - 6.1.1 Posting Logic
  - 6.1.2 Customization for Posting of Revenue
  - 6.1.3 Table FARR_D_POSTING and Revenue Categories
- 6.2 Posting with ABC
  - 6.2.1 Transfer Revenue
  - 6.2.2 Calculate Contract Liabilities and Contract Assets
  - 6.2.3 Revenue Posting Run
- 6.3 Integrating with Profitability Analysis
- 6.4 Reporting
  - 6.4.1 SAP Fiori Applications
  - 6.4.2 New Styles of Reporting and CDS Views
- 6.5 Summary
7 Administration and Troubleshooting
- 7.1 Parallel Processing Framework and Performance Issues
  - 7.1.1 What Is Parallel Processing?
  - 7.1.2 Application Server Instances
  - 7.1.3 Job Server Group
  - 7.1.4 Custom Parallel Processing Framework
  - 7.1.5 Modularization
  - 7.1.6 Packaging
- 7.2 Reclassification
  - 7.2.1 Creation and Structure of ZFARR_D Tables
  - 7.2.2 Populating the Custom Posting Table
  - 7.2.3 Extending the Standard Posting Program
- 7.3 Data Cleanup
  - 7.3.1 Data Checks
  - 7.3.2 Customizing
  - 7.3.3 Business Add-In FARR_BADI_RAI2
  - 7.3.4 Message Capturing by Simulating
- 7.4 Helpful Tips and Tricks
  - 7.4.1 Navigator
  - 7.4.2 Additional Information
- 7.5 Summary
8 Migrating to Optimized Contract Management
- 8.1 Business Case for Migration
- 8.2 Preparation Activities for Migration
  - 8.2.1 Contract Management Activation
  - 8.2.2 BRFplus Verification
  - 8.2.3 Business Add-In Modifications
  - 8.2.4 Process Changes
- 8.3 Performing the Migration
  - 8.3.1 Migration Activities
  - 8.3.2 Migration Errors
- 8.4 Post-Migration Cleanup
- 8.5 Summary
9 Event-Based Revenue Recognition
- 9.1 Solution Background
- 9.2 Sell-from-Stock Scenario
- 9.3 Sales-Oriented Scenario for Customer Projects
- 9.4 Revenue Recognition Keys
- 9.5 Summary
Important Business Add-Ins
The Authors
Index

ℹ️ How to purchase this book?

This product has a special price upon request. You can start your order or clarify any doubts using the Contact for Price button on the page.

We have also prepared a step-by-step guide to explain how to easily request your quote.

Read the guide here →

Disclaimer

SAP, other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Our Company is not affiliated to SAP SE or any of its affiliated companies including but not limited to: Sybase, Business Objects, Hybris, Ariba and SuccessFactors. All other names, brands, logos, etc. are registered trade or service marks of their respective owners.

Home > SAP Books > Multilingual Books > Revenue Accounting and Reporting with SAP S/4HANA

Revenue Accounting and Reporting with SAP S/4HANA

Name: Revenue Accounting and Reporting with SAP S/4HANA
Brand: SAP
SKU: BOOK-SAPPRESS-EBOOK-2024-9781493224357
Availability: InStock

Warranty

Receive the product you were expecting or we will refund your money

Would you like to see a sample of the course or book?

If you need a sample of the course or book, request it in the chat below and we will be happy to provide it to you.

1 installment of $0.00 USD without interest		Total $0.00 USD
2 installments of $0.00 USD without interest		Total $0.00 USD
3 installments of $0.00 USD without interest		Total $0.00 USD
4 installments of $0.00 USD without interest		Total $0.00 USD
5 installments of $0.00 USD without interest		Total $0.00 USD
6 installments of $0.00 USD without interest		Total $0.00 USD

Revenue Accounting and Reporting with SAP S/4HANA

You'll learn about:

Key Highlights:

ℹ️ How to purchase this book?

Disclaimer

Revenue Accounting and Reporting with SAP S/4HANA

Related products