Configuring Billing in SAP S/4HANA Sales (S46150)

Kurskode: S46150

varighet: 2 Dag(er)

Sted: Virtual, Instructor Led Training

Katergori: SAP

Course Overview

In this course, you can learn the basic configuration settings for billing in SAP S/4HANA. Billing type configuration, copying control for billing and account determination are discussed, as well as special processes like down payment processing and using billing plans.

• Working with Billing Documents in Sales and Distribution Processes

• Integrating Billing Documents in the Sales and Distribution Process

• Configuring Organizational Units

• Setting Up Organizational Units

• Configuring the Billing Process

• Learning How to Configure the Billing Process

• Working with Special Billing Types

• Using Billing Documents in Complaints Processing

• Configuring the Data Flow

• Configuring the Data Flow for Billing Documents

• Creating Billing Documents

• Creating billing documents in various ways

• Exploring Additional Functionality in Billing

• Analyzing Invoice Combination and Invoice Split

• Understanding Special Types of Settlement

• Exploring Special Business Processes

• Setting Up Billing Plans

• Processing Down Payments

• Processing Installment Payments

• Configuring Account Determination

• Setting Up Account Determination

• Describing the Interface Between Sales and Distribution and Financial Accounting

• Understanding the Interface Between Sales and Distribution and Financial Accounting

• Describing Additional Topics (Appendix)

• Getting More Information on Output Management, Technical Information, and Basics of Accounting Principles

This course will prepare you to:

• Work with billing documents

• Configure organizational units for billing

• Configure the billing process

• Work with special billing types

• Configure the data flow

• Create billing documents in various ways

• Explore additional functionality in Billing

• Explore special business processes for Billing

• Configure account determination

• Describe the interface between SD and Financial Accounting

• Describe additional topics in Billing

Not available. Please contact.

- Business User
- Consultant

Salar Ghadani

Salg

Har du spørsmål, ta kontakt

918 34 713 salar@sgpartner.no

Kurskode: S46150

varighet: 2 Dag(er)

Underkatergori: Business Analysis

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