SAP S4HANA RAR 2022 Training | SAP S4HANA RAR 2022 Online Training
SAP S4HANA Revenue Accounting and Reporting Training Content
Module 1: Overview and Architecture
Topic 1: Outlining SAP Revenue Accounting and Reporting and its Architecture.
Module 2: Integration with Sender Components
Topic 1: Understanding the Integration of SAP Revenue Accounting and Reporting with Sales and Distribution (SD)
Topic 2: Explaining the Integration with SAP Billing and Revenue Innovation Management
Topic 3: Understanding the Integration with External Systems
Module 3: Inbound Processing for Optimized and Classic Contract Management
Topic 1: Configuring Import Structures
Topic 2: Working with the Revenue Accounting Item Monitor
Topic 3: Transferring and Processing Revenue Accounting Items
Topic 4: Explaining Return Orders
Topic 5: Creating Revenue Accounting Items for Testing
Topic 6: Transforming Data with BRFPlus
Topic 7: Overview and Configuration of Optimized Contract Management
Module 4: Contract Management
Topic 1: Outlining Performance Obligations including Concept and Navigation
Topic 2: Outlining Revenue Contracts and Their Navigation
Topic 3: Creating Manual Contract Combinations
Topic 4: Creating Cost Recognition
Topic 5: Understanding the Right of Return
Topic 6: Monitoring Revenue Contracts
Topic 7: Freeze and Unfreeze of a Subscription
Module 5: Price Allocation
Topic 1: Performing Price Allocation
Module 6: Contract Change
Topic 1: Changing Contracts
Module 7: Fulfillment and Invoices
Topic 1: Fulfilling Performance Obligations
Topic 2: Posting Invoices
Topic 3: Understanding Simplified Invoice Handling
Module 8: Integration with Cost Object Controlling
Topic 1: Integration with Cost Object Controlling
Module 9: Revenue Postings
Topic 1: Understanding the General Posting Logic
Topic 2: Explaining the Integration with FI-GL
Topic 3: Understanding Contract Assets and Contract Liabilities
Topic 4: Processing Revenue Postings
Topic 5: Handling Foreign Currency
Topic 6: Performing Period End Closing
Module 10: Reconciliation and Consistency Checks
Topic 1: Performing Reconciliation and Consistency Checks
Module 11: Reporting
Topic 1: Explaining Reporting Functionalities
Module 12: Migration and Transition
Topic 1: Understanding the Migration for Optimized Contract Management
Topic 2: Explaining the Migration from Classic Contract Management to Optimized Contract Management
Topic 3: Explaining the Migration for Classic Contract Management
Module 13: SAP BRF Plus Overview
Module 14: SAP RAR Integration with BRIM
Topic 1: Activate Integration with Revenue Accounting
Topic 2: Define RFC Destination of the Receiving System
Topic 3: Activate Provider Contract Items for Revenue Accounting Items
Topic 4: Define Service Types
Topic 5: Assign Service Ids to Service Types
Topic 6: Define Reference Types
Topic 7: Define Source Item Types
Topic 8: Define Number Ranges for Revenue Accounting Item Ids
Topic 9: Define Price Condition used to Determine Standalone Selling Price
Topic 10: GL Account Determination in BRIM
