Course announcements

  • 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 information

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

Recommended

Course based on software release

  • SAP S/4HANA 2022FP00

Notes

  • Service-related and cost-related billing as well as internal allocation are not covered in this course. If you are interested in those topics please refer to the respected courses: S4750 or PLM335 Service, S4680 Cross Application Processes in Sales and Procurement and S4F25 Cost Object Controlling in SAP S/4HANA.

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