In this section you can find information material and best practices about student financials.
Implementation Cookbooks and Best Practices
This document provides a basic overview on implementation steps for the Student Accounting functionality which is part of SAP Student Lifecycle Management. In addition, the document summarizes questions and answers on this subject which were published in the Business Process Expert discussion forum.
Student Accounting Workshop Materials
The Student Accounting Workshop materials collect Best Practices and Knowledge Transfer Materials for Consultants working in Student Accounting Projects.
Prerequisites for Student Accounting, Basic FI-CA Customizing Settings, Fee Calculation Process, General Configuration Examples.
Due Date Schedule, FI-CA Installment Plan, Fee Calculation Performance Considerations, Fee Revenue Distribution, Sponsorship.
Incoming Payments (e.g. Cash Desk), Incoming Payment "On Account", Incoming Payment "Immediate Clearing", Invoicing.