Billing in SAP S/4HANA Sales

• Billing Documents in Sales and Distribution Processes
• Setting Up Organizational Units
• Controlling the Billing Process – Customizing of a Billing Type
• Special Billing Types – Complaint Processing and Pro Forma Invoice
• Creating Billing Documents in different ways
• Analyzing Invoice Combination and Invoice Split
• Types of Settlement (Invoice List Billing Document Requests Preliminary Billing)
• Setting up of Billing Plans – Processing Down Payments and Installment Payment
• Setting Up the Account Determination
• Interface Between Sales and Financial Accounting

• This course will prepare you to:
• Use the functions and know the possibilities for billing in sales. 
• Make relevant customizing settings for the billing process in sales
• Set up the billing interface between sales and financial accounting

• Application Consultant
• Business Process Architect
• Business Analyst
• Business Process Owner / Team Lead / Power User
• Developer
• Development Consultant
• Enterprise Architect
• Help Desk/CoE Support
• Solution Architect

Essential

• S4605

Recommended

• S4620

• SAP S/4HANA 2022FP00

• Service-related and cost-related billing as well as internal allocation are not covered in this course. If you are interested in those topics please refer to the respected courses: S4750 or PLM335 Service S4680 Cross Application Processes in Sales and Procurement and S4F25 Cost Object Controlling in SAP S/4HANA.