Description

Book Synopsis


Table of Contents
  • ... Preface ... 13
  • ... How This Book Is Organized ... 13
  • ... Acknowledgments ... 15
  • ... Conclusion ... 15
  • 1 ... Introduction to Revenue Recognition ... 17
  • 1.1 ... What Is Revenue Recognition? ... 18
  • 1.2 ... Five-Step Model of IFRS 15 ... 19
  • 1.3 ... Industry Impact ... 32
  • 1.4 ... Revenue Recognition and SAP ... 46
  • 1.5 ... Summary ... 52
  • 2 ... Designing Your Revenue Recognition Landscape ... 55
  • 2.1 ... The SAP Landscape and Revenue Recognition ... 55
  • 2.2 ... Integration with Different SAP Components ... 61
  • 2.3 ... Revenue Recognition Data Model ... 70
  • 2.4 ... Choosing Your Revenue Recognition Tool ... 110
  • 2.5 ... Summary ... 115
  • 3 ... Configuring Inbound Processing (Classic and Optimized) ... 117
  • 3.1 ... Setting Up Revenue Accounting Integration ... 118
  • 3.2 ... Inbound Processing ... 122
  • 3.3 ... Extending RAI Classes ... 138
  • 3.4 ... Summary ... 140
  • 4 ... Revenue Accounting Items ... 141
  • 4.1 ... Processing Revenue Accounting Items ... 141
  • 4.2 ... Managing Revenue Accounting Items ... 161
  • 4.3 ... Extending Transaction FARR_RAI_MON ... 166
  • 4.4 ... Error Resolution While Creating Revenue Accounting Items ... 168
  • 4.5 ... Business Rules Framework Plus ... 177
  • 4.6 ... Creating Custom Revenue Accounting Items ... 185
  • 4.7 ... Summary ... 211
  • 5 ... Contract Management ... 213
  • 5.1 ... Setting Up Contract Management ... 213
  • 5.2 ... Setting Up Performance Obligations ... 236
  • 5.3 ... Managing Performance Obligations and Event Types ... 252
  • 5.4 ... Modifying Contracts ... 277
  • 5.5 ... Handling Price Allocations ... 299
  • 5.6 ... Summary ... 301
  • 6 ... Revenue Posting and Reporting ... 303
  • 6.1 ... Basics of Reporting and Calculations ... 303
  • 6.2 ... Posting with ABC ... 327
  • 6.3 ... Integrating with Profitability Analysis ... 338
  • 6.4 ... Reporting ... 341
  • 6.5 ... Summary ... 363
  • 7 ... Administration and Troubleshooting ... 365
  • 7.1 ... Parallel Processing Framework and Performance Issues ... 366
  • 7.2 ... Reclassification ... 383
  • 7.3 ... Data Cleanup ... 392
  • 7.4 ... Helpful Tips and Tricks ... 414
  • 7.5 ... Summary ... 423
  • 8 ... Migrating to Optimized Contract Management ... 425
  • 8.1 ... Business Case for Migration ... 426
  • 8.2 ... Preparation Activities for Migration ... 427
  • 8.3 ... Performing the Migration ... 434
  • 8.4 ... Post-Migration Cleanup ... 440
  • 8.5 ... Summary ... 441
  • 9 ... Event-Based Revenue Recognition ... 443
  • 9.1 ... Solution Background ... 443
  • 9.2 ... Sell-from-Stock Scenario ... 447
  • 9.3 ... Sales-Oriented Scenario for Customer Projects ... 448
  • 9.4 ... Revenue Recognition Keys ... 452
  • 9.5 ... Summary ... 452
  • ... Important Business Add-Ins ... 455
  • ... The Authors ... 459
  • ... Index ... 461

Revenue Accounting and Reporting with SAP S4hana

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    A Hardback by Sreten Milosavljević, Swayam Shankara

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      Publisher: SAP Press
      Publication Date: 29/02/2024
      ISBN13: 9781493224340, 978-1493224340
      ISBN10: 1493224344
      Also in:
      Digital and IT general topics

      Description

      Book Synopsis


      Table of Contents
      • ... Preface ... 13
      • ... How This Book Is Organized ... 13
      • ... Acknowledgments ... 15
      • ... Conclusion ... 15
      • 1 ... Introduction to Revenue Recognition ... 17
      • 1.1 ... What Is Revenue Recognition? ... 18
      • 1.2 ... Five-Step Model of IFRS 15 ... 19
      • 1.3 ... Industry Impact ... 32
      • 1.4 ... Revenue Recognition and SAP ... 46
      • 1.5 ... Summary ... 52
      • 2 ... Designing Your Revenue Recognition Landscape ... 55
      • 2.1 ... The SAP Landscape and Revenue Recognition ... 55
      • 2.2 ... Integration with Different SAP Components ... 61
      • 2.3 ... Revenue Recognition Data Model ... 70
      • 2.4 ... Choosing Your Revenue Recognition Tool ... 110
      • 2.5 ... Summary ... 115
      • 3 ... Configuring Inbound Processing (Classic and Optimized) ... 117
      • 3.1 ... Setting Up Revenue Accounting Integration ... 118
      • 3.2 ... Inbound Processing ... 122
      • 3.3 ... Extending RAI Classes ... 138
      • 3.4 ... Summary ... 140
      • 4 ... Revenue Accounting Items ... 141
      • 4.1 ... Processing Revenue Accounting Items ... 141
      • 4.2 ... Managing Revenue Accounting Items ... 161
      • 4.3 ... Extending Transaction FARR_RAI_MON ... 166
      • 4.4 ... Error Resolution While Creating Revenue Accounting Items ... 168
      • 4.5 ... Business Rules Framework Plus ... 177
      • 4.6 ... Creating Custom Revenue Accounting Items ... 185
      • 4.7 ... Summary ... 211
      • 5 ... Contract Management ... 213
      • 5.1 ... Setting Up Contract Management ... 213
      • 5.2 ... Setting Up Performance Obligations ... 236
      • 5.3 ... Managing Performance Obligations and Event Types ... 252
      • 5.4 ... Modifying Contracts ... 277
      • 5.5 ... Handling Price Allocations ... 299
      • 5.6 ... Summary ... 301
      • 6 ... Revenue Posting and Reporting ... 303
      • 6.1 ... Basics of Reporting and Calculations ... 303
      • 6.2 ... Posting with ABC ... 327
      • 6.3 ... Integrating with Profitability Analysis ... 338
      • 6.4 ... Reporting ... 341
      • 6.5 ... Summary ... 363
      • 7 ... Administration and Troubleshooting ... 365
      • 7.1 ... Parallel Processing Framework and Performance Issues ... 366
      • 7.2 ... Reclassification ... 383
      • 7.3 ... Data Cleanup ... 392
      • 7.4 ... Helpful Tips and Tricks ... 414
      • 7.5 ... Summary ... 423
      • 8 ... Migrating to Optimized Contract Management ... 425
      • 8.1 ... Business Case for Migration ... 426
      • 8.2 ... Preparation Activities for Migration ... 427
      • 8.3 ... Performing the Migration ... 434
      • 8.4 ... Post-Migration Cleanup ... 440
      • 8.5 ... Summary ... 441
      • 9 ... Event-Based Revenue Recognition ... 443
      • 9.1 ... Solution Background ... 443
      • 9.2 ... Sell-from-Stock Scenario ... 447
      • 9.3 ... Sales-Oriented Scenario for Customer Projects ... 448
      • 9.4 ... Revenue Recognition Keys ... 452
      • 9.5 ... Summary ... 452
      • ... Important Business Add-Ins ... 455
      • ... The Authors ... 459
      • ... Index ... 461

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