Course announcements

  • The course BR240 provides an overview of the features of SAP Financial Contract Accounting (FI-CA) in the context of the SAP Billing and Revenue Innovation Management solution (BRIM).

Course information

  • BRIM Overview
  • Master Data
  • Document Structure and Transfer to FI-GL
  • Transactions and Account Determination
  • Customer Initiated Payments: Payment Lot and Cash Journal
  • Clarification Processing
  • Company Initiated Payments: Payment Run (Direct Debit, Credit Card)
  • Returns Processing
  • Configuration of Clearing Variants
  • Dunning and Collection
  • Interest Calculation
  • Installment Plan
  • Security Deposits
  • Closing Activities
  • Technology: Event Concept and Parallelized Mass Processing
  • This course will prepare you to:
    • learn how the most important business processes from the contract accounting area are represented in the system
    • understand the technical data context of contract accounts subledger and its integration into FI general ledger accounting
  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Solution Architect
  • Technology Consultant
  • Trainer
  • User

Essential

  • None

Recommended

  • Basic accounting knowledge
  • SAP S/4HANA
  • SAP Fiori 1909
  • The Exercises base on SAP Fiori (since 1909). The Exercises include customizing (clearing variant, dunning procedure).

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