SAP - Financial Contract Accounting
- Code training BR240
- Duur 5 dagen
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Methode
Deze training is in de volgende formats beschikbaar:
-
Klassikale training
Klassikaal leren
-
Op locatie klant
Op locatie klant
-
Virtueel leren
Virtueel leren
Vraag deze training aan in een andere lesvorm.
Trainingsbeschrijving
Naar bovenThe course BR240 provides an overview of the features of SAP Financial Contract Accounting (FI-CA) in the context of the SAP Billing and Revenue Innovation Management solution (BRIM).
Data
Naar bovenDoelgroep
Naar boven- Application Consultant
- Business Process Architect
- Business Process Owner / Team Lead / Power User
- Solution Architect
- Technology Consultant
- Trainer
- User
Trainingsdoelstellingen
Naar bovenThis course will prepare you to:
- 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
Inhoud training
Naar boven- 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
Voorkennis
Naar bovenEssential
None
Recommended
Basic accounting knowledge
Aanvullende informatie
Naar bovenCourse based on software release
- SAP S/4HANA 2022
- SAP Fiori 2022
Notes
The Exercises base on SAP Fiori. The Exercises include customizing (clearing variant, dunning procedure).
