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PT26899
Training Summary
Skills Gained This course will prepare you to: Use the functions and know the possibilities for billing in sales & make relevant customizing settings.
Prerequisites
Essential: S4605 Sales Processing in SAP S/4HANA Sales
Recommended: S4620 Pricing in SAP S/4HANA Sales
Duration
2 Days/Lecture & Lab
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 Topics
- 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