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Integration secrets to improve your order-to cash cycle by leveraging sales and distribution and financial accounting functionality

Presentation03.08.2012


This detailed presentation from Maximising SAP to Enhance Finance Shared Services Excellence 2011 conference provides a close look at the integration between SAP Financial Accounting (FI) and Sales and Distribution (SD) functionality. Amongst other things, the presentation will help you understand the integrated order-to-cash business process making full use of the SD and FI modules and familiarise yourself with the fields on the key master data objects, including Customer & Material Master

This detailed presentation from Maximising SAP to Enhance Finance Shared Services Excellence 2011 conference provides a close look at the integration between SAP Financial Accounting (FI) and Sales and Distribution (SD) functionality.

Naeem Arif, SAP FI/CO Lead at EDF Energy, will help you find out how to:  

  • Understand the integrated order-to-cash business process making full use of the SD and FI modules
  • Identify important integration points such as sales orders, billing documents, accounting invoices, and customer payments
  • Familiarise yourself with the fields on the key master data objects, including Customer & Material Master
  • Step through the account determination process and see how to convert the billing document into the accounting invoice
  • Identify ways to use the FSCM Dispute Management component to support your debt collection strategies
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EDF Energy, Naeem Arif, Maximising SAP to enhance finance shared services excellence 2011, Maximizing SAP, SAP, SAP conference, SAP Financial Accounting