COURSE OBJECTIVES
- 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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TARGET AUDIENCE
- Project managers
- Project teams
Notes
- 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