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AC240: Contract Accounting


  • On this course, the participants learn how the most important business processes from the contract accounting area are represented in the system
  • The course covers the technical data context of contract accounts sub-ledger and its integration into FI general ledger accounting.


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  • Project managers
  • Project teams



  • None



  • The AC240 course demonstrates the generic functions of Contract Accounting without branch-specific Scenarios. The processes involved are shown ia a a SAP Billing and Revenue Innovation Management system based on IS-T (Telecommunication).
  • We offer customers using SAP for Utilities an alternative course,IUT240, which enables them to get to know the Contract Accounting functions on the basis of industry-specific characteristics. Since both courses overlap essentially in content we would recommend attending only one of the two.

Course based on software release

  • SAP ERP 6.0 with Enhancement Package 7
Course Outline
  • 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)
  • Closing activities
  • Brief overview of Integration into further, selected SAP components
  • Demonstration of the customizing functions in FI-CAXContract Accounting in a general overview
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