/
Browse
/
Courses
/
Implementing SAP S/4HANA Cloud for Contract Accounting & Invoicing
/
Explaining Closing Activities and General Ledger Transfer
Exploring the SAP S/4HANA Cloud for Contract Accounting and Invoicing Landscape
SAP Billing and Revenue Innovation Management
10 min
SAP S/4HANA Cloud for Contract Accounting and Invoicing
10 min
Quiz
Describing and Maintaining Master Data
Describing and Maintaining Master Data
1 hr
Quiz
Exploring the Invoicing Process in the Cloud
Exploring the Invoicing Process in the Cloud
10 min
Quiz
Executing the Billable Item Management
Managing Usage-Based Billable Items
20 min
Managing Billable Items from a Billing Plan
30 min
Explaining the Usage of Discounts
10 min
Quiz
Executing Billing and Invoicing
Explaining Billing and Invoicing
10 min
Executing Billing
20 min
Executing Invoicing
25 min
Creating a Billing Request for Invoice Correction
20 min
Quiz
Explaining Revenue Sharing, Partner Settlement, and Revenue Recognition
Explaining Revenue Sharing and Partner Settlement
10 min
Explaining Contract-Based Revenue Recognition
10 min
Quiz
Exploring the Contract Accounting Process in the Cloud
Explain Contract Accounting in the Cloud
10 min
Posting a Contract Accounting Document
20 min
Quiz
Executing Payment Processing
Executing the Company-Initiated Payment Run
20 min
Explaining the Returns Processing
10 min
Describing the SAP Digital Payments Add-On
10 min
Explaining the Customer-Initiated Payment Lot
10 min
Exploring the Clarification Processing
10 min
Explaining the SAP Cash Application and Machine Learning
10 min
Quiz
Explaining the Open Item Management
Executing the Dunning Run
20 min
Creating an Installment Plan
30 min
Explaining the Interest Concept
10 min
Explore the SAP Credit Management Integration
10 min
Quiz
Explaining Closing Activities and General Ledger Transfer
Posting a Write Off
20 min
Explaining the Currency Valuation Concept
10 min
Explaining the Reclassification Concept
10 min
Explaining the Value Adjustment Concept
10 min
Explaining the General Ledger Integration
20 min
Quiz
Using SAP Fiori Analytical Apps
Getting an Overview of SAP Fiori Analytical Apps
5 min
Using SAP Fiori Analytical Apps for Convergent Invoicing Manager
20 min
Using SAP Fiori Analytical Apps for Contract Accounting Manager
20 min
Quiz
Furthering Your Knowledge
Furthering Your Knowledge
10 min
Quiz
Exploring the SAP S/4HANA Cloud for Contract Accounting and Invoicing Landscape
SAP Billing and Revenue Innovation Management
10 min
SAP S/4HANA Cloud for Contract Accounting and Invoicing
10 min
Quiz
Describing and Maintaining Master Data
Describing and Maintaining Master Data
1 hr
Quiz
Exploring the Invoicing Process in the Cloud
Exploring the Invoicing Process in the Cloud
10 min
Quiz
Executing the Billable Item Management
Managing Usage-Based Billable Items
20 min
Managing Billable Items from a Billing Plan
30 min
Explaining the Usage of Discounts
10 min
Quiz
Executing Billing and Invoicing
Explaining Billing and Invoicing
10 min
Executing Billing
20 min
Executing Invoicing
25 min
Creating a Billing Request for Invoice Correction
20 min
Quiz
Explaining Revenue Sharing, Partner Settlement, and Revenue Recognition
Explaining Revenue Sharing and Partner Settlement
10 min
Explaining Contract-Based Revenue Recognition
10 min
Quiz
Exploring the Contract Accounting Process in the Cloud
Explain Contract Accounting in the Cloud
10 min
Posting a Contract Accounting Document
20 min
Quiz
Executing Payment Processing
Executing the Company-Initiated Payment Run
20 min
Explaining the Returns Processing
10 min
Describing the SAP Digital Payments Add-On
10 min
Explaining the Customer-Initiated Payment Lot
10 min
Exploring the Clarification Processing
10 min
Explaining the SAP Cash Application and Machine Learning
10 min
Quiz
Explaining the Open Item Management
Executing the Dunning Run
20 min
Creating an Installment Plan
30 min
Explaining the Interest Concept
10 min
Explore the SAP Credit Management Integration
10 min
Quiz
Explaining Closing Activities and General Ledger Transfer
Posting a Write Off
20 min
Explaining the Currency Valuation Concept
10 min
Explaining the Reclassification Concept
10 min
Explaining the Value Adjustment Concept
10 min
Explaining the General Ledger Integration
20 min
Quiz
Using SAP Fiori Analytical Apps
Getting an Overview of SAP Fiori Analytical Apps
5 min
Using SAP Fiori Analytical Apps for Convergent Invoicing Manager
20 min
Using SAP Fiori Analytical Apps for Contract Accounting Manager
20 min
Quiz
Furthering Your Knowledge
Furthering Your Knowledge
10 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
Which of the following tasks are closing activities?
There are three correct answers.
Foreign Currency Valuation
Execute a Payment Run
Post Write Offs
Post Reclassification
2.
Total records are listed for transferring the FI-CA documents to the general ledger with an interest key.
Choose the correct answer.
True
False
3.
It is possible, that the export contains several company codes.
Choose the correct answer.
True
False
4.
The reconciliation key is automatically determined in the following cases:
There are two correct answers.
In lot processing, the reconciliation key is the key of the lot.
Single item processing.
In mass runs, the reconciliation key is YYDDD.
5.
What are doubtful entries?
Choose the correct answer.
Doubtful entries reflect the fact that a business partner is not able to receive the receivables.
Doubtful entries reflect the fact that a business partner is not able to pay the receivables.
Doubtful entries reflect the fact that there is no known business partner.
6.
The foreign currency valuation run needs:
Choose the correct answer.
A valuation variant and a valuation method.
A valuation variant or a valuation method.
A foreign cash variant or a valuation method.