Contract Accounts Receivable and Payable 2

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

SAP - Contract Accounts Receivable and Payable

Code: IUT240-v098
Lengt h: 5 days
URL: View Online

Skills Gained
This course covers the technical data context of contract accounts sub-ledger 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 management can be achieved based on the contract

accounts receivable and payable.

Who Can Benefit


Project managers

Project teams

Prerequisites
Essential:

-None

Recommended:

-IUT110 Business Processes in SAP for Utilities

-IUT210 Master Data and Basic Functions

Course Details

Course 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/installment 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

Course based on software release


SAP ERP Central Component 6.0 Enhancement Package 7

ExitC ertified® C orporation and iMVP ® are registered tradem arks of ExitC ertified ULC and Generated Dec 4 17:56:49 UTC 2018
ExitC ertified C orporation and Tech Data C orporation, respectively
C opyright ©2018 Tech Data C orporation and ExitC ertified ULC & ExitC ertified C orporation.
All Rights Reserved.

You might also like