Revenue and Contracts, Get inbound processing up and running with classic and optimized revenue recognition. Set up, process, and extend RAIs. Follow step-by-step instructions to configure contract management, create performance obligations, modify contracts, and more. Posting and Reporting, Learn about revenue reporting options in SAP S/4HANA. Post and reconcile revenue using ABC programs and database tables. Explore relevant SAP Fiori apps and new methods of reporting, including CDS views. Administration and Implementation, Manage your revenue recognition implementation. See how to optimize performance, clean up data, and customize RAIs per your business requirements. Prepare for your migration from classic RAR to OCM. Highlights include, Classic and optimized contract management, Revenue accounting items (RAIs), Inbound processing, Contract modifications, Performance obligations, Revenue posting, Revenue reporting, Administration, Migration, Troubleshooting