Duration
2 days
Course Description
This course covers the functions and customizing settings of billing within SAP S/4HANA Sales, and the billing interface points between Sales and Financial Accounting.
Content
- Billing Documents in Sales and Distribution Processes
- Setting Up Organizational Units
- Controlling the Billing Process – Customizing of a Billing Type
- Special Billing Types – Complaint Processing and Pro Forma Invoice
- Creating Billing Documents in different ways
- Analyzing Invoice Combination and Invoice Split
- Types of Settlement (Invoice List, Billing Document Requests, Preliminary Billing)
- Setting up of Billing Plans - Processing Down Payments and Installment Payment
- Setting Up the Account Determination
- Interface Between Sales and Financial Accounting
Goals
- This course will prepare you to:
- Use the functions and know the possibilities for billing in sales.
- Make relevant customizing settings for the billing process in sales
- Set up the billing interface between sales and financial accounting
Audience
- Application Consultant
- Business Process Architect
- Business Analyst
- Business Process Owner / Team Lead / Power User
- Developer
- Development Consultant
- Enterprise Architect
- Help Desk/CoE Support
- Solution Architect
Prerequisites
Essential
- S4605
Recommended
- S4620
Course based on software release
- SAP S/4HANA 2023 FP00
Programme scope, delivery arrangements and suitability are confirmed during enquiry.