SAP - Contract Accounts Receivable and Payable
Code: IUT240-v098
Lengt h: 5 days
URL: View Online
Skills Gained
This course covers the technical data context of contract accounts sub-ledger 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 management can be achieved based on the contract
accounts receivable and payable.
Who Can Benefit
Project managers
Project teams
Prerequisites
Essential:
-None
Recommended:
-IUT110 Business Processes in SAP for Utilities
-IUT210 Master Data and Basic Functions
Course Details
Course 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/installment 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
Course based on software release
SAP ERP Central Component 6.0 Enhancement Package 7
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