Contract Accounts Receivable and Payable in SAP Retail Training (IUT240-v098)

Contract Accounts Receivable and Payable in SAP Retail Training (IUT240-v098)

Introduction:

Contract Accounts Receivable and Payable in SAP Retail Training (IUT240-v098) Course by example

Course based on software release

-SAP ERP Central Component 6.0 Enhancement Package 7

Skilled Gained:

-This Contract Accounts Receivable and Payable in SAP Retail Training (IUT240-v098) 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.

Course based on software release:

SAP ERP Central Component (ECC) 6.0 EHP6

Contract Accounts Receivable and Payable in SAP Retail Training (IUT240-v098)Related Courses:

Duration: 5 days

Prerequisites:

Essential:
-None

Recommended:
-IUT110 Business Processes in SAP for Utilities
-IUT210 Master Data and Basic Functions

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Project managers
Project teams

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

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Time Frame: 0-3 Months4-12 Months

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