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Academy · Sales (Order-to-Cash) · 200 Practitioner

Billing

Covers billing in SAP S/4HANA Sales: billing types and their source documents, individual and collective billing with the billing due list, invoice lists and billing document requests, cancellation, and the journal entries billing posts. Ends with how to test billing splits and cancellations and what evidence a finance process owner needs.

  • 55 minutes
  • 6 lessons + quiz
  • Sales Practitioner, Key User, Finance Practitioner
Start the course
  1. 01Billing basics9 min
  2. 02Collective billing and the billing due list9 min
  3. 03Invoice lists and billing document requests9 min
  4. 04Cancelling billing documents9 min
  5. 05Finance integration10 min
  6. 06Testing billing9 min
  7. QZCourse quiz12 questions

What you’ll be able to do

  • Create billing documents individually and collectively
  • Explain billing types and their source documents
  • Cancel billing documents correctly
  • Verify accounting documents from billing
  • Test billing scenarios

Sources and further reading