Exploring the SAP S/4HANA Cloud for Contract Accounting and Invoicing Landscape

Describing and Maintaining Master Data

Exploring the Invoicing Process in the Cloud

Executing the Billable Item Management

Executing Billing and Invoicing

Explaining Revenue Sharing, Partner Settlement, and Revenue Recognition

Exploring the Contract Accounting Process in the Cloud

Executing Payment Processing

Explaining the Open Item Management

Explaining Closing Activities and General Ledger Transfer

Using SAP Fiori Analytical Apps

Furthering Your Knowledge

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Knowledge quiz

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

There are two correct answers.

Source for creation of recurring billable items

Source for creation of rated items

Source for creation of one-time fees

Source for creation of delivered goods

Choose the correct answer.

Is stored and processed by Contract Accounting.

Is created when a customer consumes a service.

Is a priced event transaction record received by SAP Convergent Invoicing.

Choose the correct answer.

A discount can only be assigned to certain products.

A discount can be calculated across different products of a customer.

A discount is a static value by a product.

Learning