Prerequisites:
- Basic knowledge of SAP system
- Understanding of finance and accounting basics
- Familiarity with billing or invoicing processes
What Will You Learn:
- Understand SAP BRIM and FI-CA architecture
- Configure business partner and contract accounts
- Manage billing, invoicing, and contract accounting processes
- Handle payment processing and clearing
- Perform dunning and collections management
- Manage dispute and chargeback processes
- Work with integration of FI-CA with other SAP BRIM components
- Generate reports and monitor financial data