Contract Accounts Receivable and Payable
Description
Goals
- This course covers the technical data context of contract accounts subledger and its integration into FI general ledger accounting and other standard SAP modules.
- Using concrete examples, participants learn how the most important business processes from the contract accounting area are represented in the system.
- An impression is given of how efficient revenue managment can be achieved based on the contract accounts receivable and payable.
Audience
- Project managers
- Project teams
Prerequisites
Essential- None
- IUT110 Business Processes in SAP for Utilities
- IUT210 Master Data and Basic Functions
Course based on software release
- SAP ERP Central Component 6.0 Enhancemen…
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Goals
- This course covers the technical data context of contract accounts subledger and its integration into FI general ledger accounting and other standard SAP modules.
- Using concrete examples, participants learn how the most important business processes from the contract accounting area are represented in the system.
- An impression is given of how efficient revenue managment can be achieved based on the contract accounts receivable and payable.
Audience
- Project managers
- Project teams
Prerequisites
Essential- None
- IUT110 Business Processes in SAP for Utilities
- IUT210 Master Data and Basic Functions
Course based on software release
- SAP ERP Central Component 6.0 Enhancement Package 6
Content
- Organizational elements of contract accounting
- Transactions and account determination
- Posting and documents
- Account information
- Payments and returns processing
- Cash desk and payment lot
- Settlement control
- Deferrals/installent plans
- Interest calculation
- Dunning and collection
- Security deposits
- Transfer to general ledger (FI-GL) and integration into further SAP components
- Contract accounting as the basis for credit and collections management
- Demonstration of the customizing functions for all business processes
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