Contract Accounts Receivable and Payable

IUT240 5 days

Classroom

Contract Accounts Receivable and Payable

Delivery:
Classroom
Country:
Display Language:
Czech
Rating:
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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

Recommended

  • 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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