Configuring Billing in SAP S/4HANA Sales [S46150]
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Configuring Billing in SAP S/4HANA Sales [S46150]
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Starting dates and places
placeSAP Virtual English 28 May 2026 until 29 May 2026 |
placeSAP Virtual English 30 Sep 2026 until 1 Oct 2026 |
Description
OVERVIEW
In this course, you can learn the basic configuration settings for billing in SAP S/4HANA. Billing type configuration, copying control for billing and account determination are discussed, as well as special processes like down payment processing and using billing plans.
OBJECTIVES
This course will prepare you to:
- Work with billing documents
- Configure organizational units for billing
- Configure the billing process
- Work with special billing types
- Configure the data flow
- Create billing documents in various ways
- Explore additional functionality in Billing
- Explore special business processes for Billing
- Configure account determination
- Describe the interface between SD and Financial Accoun…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
OVERVIEW
In this course, you can learn the basic configuration settings for billing in SAP S/4HANA. Billing type configuration, copying control for billing and account determination are discussed, as well as special processes like down payment processing and using billing plans.
OBJECTIVES
This course will prepare you to:
- Work with billing documents
- Configure organizational units for billing
- Configure the billing process
- Work with special billing types
- Configure the data flow
- Create billing documents in various ways
- Explore additional functionality in Billing
- Explore special business processes for Billing
- Configure account determination
- Describe the interface between SD and Financial Accounting
- Describe additional topics in Billing
AUDIENCE
- Business User
- Consultant
CONTENT
- Working with Billing Documents in Sales and Distribution Processes
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- Integrating Billing Documents in the Sales and Distribution Process
- Configuring Organizational Units
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- Setting Up Organizational Units
- Configuring the Billing Process
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- Learning How to Configure the Billing Process
- Working with Special Billing Types
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- Using Billing Documents in Complaints Processing
- Configuring the Data Flow
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- Configuring the Data Flow for Billing Documents
- Creating Billing Documents
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- Creating billing documents in various ways
- Exploring Additional Functionality in Billing
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- Analyzing Invoice Combination and Invoice Split
- Understanding Special Types of Settlement
- Exploring Special Business Processes
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- Setting Up Billing Plans
- Processing Down Payments
- Processing Installment Payments
- Configuring Account Determination
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- Setting Up Account Determination
- Describing the Interface Between Sales and Distribution and Financial Accounting
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- Understanding the Interface Between Sales and Distribution and Financial Accounting
- Describing Additional Topics (Appendix)
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- Getting More Information on Output Management, Technical Information, and Basics of Accounting Principles
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Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate £1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.