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.
COURSE OBJECTIVE:
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
TARGET 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
COURSE PREREQUISITES:
Essential: S4605
Recommended: S4620
COURSE 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
FOLLOW ON COURSES:
Not available. Please contact.
| Sted | Virtuelt (90% av våre virtuelle kurs blir tatt opp) |
|---|---|
| Varighet | 2 dag(er) |
| Språk | Engelsk/norsk kursmateriell , englesk/norsk kursholder |
| Dato | 12.06.2025 – Virtuelt – 2 dag(er), 15.10.2025 – Virtuelt – 2 dag(er) |
