The "S4615 Billing in SAP S/4HANA Sales" course provides comprehensive training on billing processes within the SAP S/4HANA Sales module. Participants will gain in-depth knowledge of billing functionalities, configuration, and integration within the SAP ecosystem. The course is designed for individuals involved in billing, invoicing, and sales operations, providing them with the skills needed to effectively manage and optimize billing processes using SAP S/4HANA.
Learning Objectives:
- Understand the fundamental concepts and architecture of SAP S/4HANA Sales billing.
- Configure billing settings and master data to meet business requirements.
- Execute billing processes, including creating, processing, and managing billing documents.
- Integrate billing processes with other SAP S/4HANA modules such as Finance, Sales, and Distribution.
- Analyze and resolve billing issues and exceptions.
- Utilize advanced billing features and functionalities for enhanced operational efficiency.
- 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
- 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
Lesson: Integrating Billing Documents in the Sales and Distribution Process
Lesson: Setting Up Organizational Units
Lesson: Controlling the Billing Process
Lesson: Creating Billing Documents in Complaint Processing
Lesson: Creating Pro Forma and Cash Sales Invoices
Lesson: Setting Up the Data Flow for Billing Documents
Lesson: Creating Billing Documents in Different Ways
Lesson: Analyzing Invoice Combination and Invoice Split
Lesson: Setting Up Invoice Lists
Lesson: Omnichannel Convergent Billing
Lesson: Set Up Billing Plans
Lesson: Processing Down Payments
Lesson: Processing Installment Payments
Lesson: Setting Up the Account Determination
Lesson: Adjusting the Interface Between Sales and Distribution and Financial Accounting
Lesson: More Information on Output Management, Technical Information, and Basics of Accounting Principles
Service-related and cost-related billing and internal allocation are not covered in this course. If you are interested in those topics please refer to the respective courses: S4750 or PLM335 Service, S4680 Cross-Application Processes in Sales and Procurement, and S4F25 Cost Object Controlling in SAP S/4HANA.
The course can be delivered in two formats, classroom-based training and virtual instructor-led training (VILT). Participants can choose the delivery format that best suits their schedule and learning preferences.
Yes, we offer customized versions of the course tailored to the specific needs of organizations.
