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Unit 1: SAP S/4HANA and SAP Billing and Revenue Innovation Management Overview
Lesson: SAP HANA and SAP S/4HANA
Lesson: SAP Billing and Revenue Innovation Management
Lesson: SAP Fiori
Unit 2: Master Data
Lesson: Master Data
Unit 3: Document
Lesson: Document Life Cycle
Lesson: Document Structure
Lesson: Integration with General Ledger
Lesson: Segment Reporting in General Ledger
Lesson: Account Balance Display
Unit 4: Transactions and Account Determination
Lesson: Transactions
Lesson: Account Determination
Lesson: Tax Determination
Unit 5: Payments
Lesson: Incoming and Outgoing Payments
Lesson: Payment Lots and Check Lots
Lesson: Clarification
Lesson: Cash Desk and Cash Journal
Unit 6: Payment Run
Lesson: Prerequisites
Lesson: Payment Program
Lesson: Payment Cards
Lesson: Check Management
Unit 7: Returns
Lesson: Definition
Lesson: Processing
Unit 8: Clearing Control
Lesson: Definition
Lesson: Configuration
Unit 9: Dunning and Collections
Lesson: Definition
Lesson: Dunning Processing
Lesson: Collection Processing
Unit 10: Interest Calculation
Lesson: Definition
Lesson: Interest Keys and Calculation Rules
Lesson: Interest Calculation Processing
Unit 11: Deferral and Installment Plan
Lesson: Deferral
Lesson: Installment Plan
Unit 12: Other Business Transactions
Lesson: Account Maintenance
Lesson: Reversal and Clearing Reset
Lesson: Document Transfer
Unit 13: Security Deposits
Lesson: Cash and Non-Cash Security Deposits
Lesson: Cash Security Deposits Posting
Unit 14: Correspondence
Lesson: Concept
Lesson: Configuration
Lesson: Print Workbench
Unit 15: Closing Activities
Lesson: Foreign Currency Valuation
Lesson: Reclassification
Lesson: Doubtful Entry and Value Adjustment
Lesson: Write-Off
Unit 16: Integration to SAP Convergent Invoicing
Lesson: SAP Convergent Invoicing
Unit 17: Appendix
Lesson: Event Technology
Lesson: Mass Processing