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Introduction

Describing SAP S/4HANA
20 mins
Describing SAP Billing and Revenue Innovation Management (SAP BRIM)
10 mins
Describing SAP Fiori
35 mins
Quiz

Master Data

Documents

Account Determination

Payment Lots

Payment Runs

Returns Processing

Clearing Control

Dunning and Collection

Interest Calculation

Installment Plans

Other Processes

Security Deposits

Correspondence

Closing Activities

Convergent Invoicing

Appendix

Knowledge quiz

It’s time to put what you’ve learned to the test, get 3 questions right to pass this unit.

1.

What are standard dunning activities in contract accounting?

There are two correct answers.

Reset Installment Plan

Clear open Items

Release for Collection Agency

2.

What triggers the dunning activities?

Choose the correct answer.

The dunning amount

The highest dunning level

The dunning lock

3.

Which processing options are available in transaction FP03 (Management of Submitted Items)?

There are three correct answers.

Create a file of collection items (collected/uncollected, charges, interest).

Post a write-off.

Change a submission status.

Clear an open item.

Recall receivables.

4.

What are grouping level parameters for using the Collections Strategy in contract accounting?

There are two correct answers.

Business Partner

Contract Account

Contract

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