You will learn about the relevant master data objects, billable item management, billing/invoicing process and invoicing functions. Other topics, such as integration, will also be covered.

Syllabus

Introducing Billing for High Volume Industries

Introducing Billing for High Volume Industries
Describing SAP Billing and Revenue Innovation Management
Describing the Architecture of SAP Convergent Invoicing
Introducing Billing for High Volume Industries

Using Master Data/FI-CA Basics

Explaining the Business Partner Concept for Convergent Invoicing
Describing Contract Accounts for Convergent Invoicing
Posting Open Items in FI-CA and FI-GL Integration
Using Event Technology
Using Master Data/FI-CA Basics

Performing Billable Items Management

Explaining the Billable Item Management
Performing Billable Item Management
Creating and Monitoring Billable Items
Performing Billable Items Management

Describing the Billing Process

Describing Concepts of Billing in Contract Accounts Receivable and Payable
Explaining the Billing Process Execution
Scheduling in Billing and Invoicing
Performing Billing Process Configuration for Selection, Grouping, and Aggregation
Describing the Billing Process

Performing the Invoicing Process

Explaining Invoicing and Execution in an Overview
Performing the Invoicing Process Configuration
Describing Invoicing Reversal and Billing Reversal
Performing the Invoicing Process

Using Invoice Functions

Describing Invoicing Functions
Explaining Clarification in Invoicing
Using Invoice Functions

Using Billing Plans, and Debit-Credit Memos

Describing the Billing Plan
Using the Billing Request for Correction
Using Billing Plans, and Debit-Credit Memos

Describing Dependent Items

Describing Dependent Items
Describing Dependent Items

Performing Invoice Printing

Using Invoice Printing
Performing Invoice Printing

Integrating SD Invoice into Convergent Invoicing

Explaining SD Billing
Integrating SD Invoice into Convergent Invoicing

Performing Convergent Invoicing Triggered Rating

Describing the Convergent Invoicing Triggered Rating
Explaining Consumption Items in Convergent Invoicing
Performing Convergent Invoicing Triggered Rating
Explaining Convergent Invoicing Triggered Re-Rating
Customizing of Data Storage and Rating in CI
Performing Convergent Invoicing Triggered Rating

Describing Partner Settlement and Shared Revenue

Explaining the Revenue Sharing & Partner Settlement Process
Describing the Revenue Sharing & Partner Settlement Customizing
Describing Partner Settlement and Shared Revenue

Describing the Master Agreement and Complex Discounting

Describing the Master Agreement in an Overview
Explaining Invoice Agreements and Invoice List Agreements
Performing Complex Discounting
Describing the Master Agreement and Complex Discounting

Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management

SAP BRIM and SAP Revenue Accounting and Reporting (SAP RAR) Overview
Integrating SAP Billing and Revenue Innovation Management and SAP Revenue Accounting and Reporting
Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management

Describing SAP Fiori

Describing SAP Fiori
Describing SAP Fiori

Describing Mass Transactions

Describing Mass Activities
Describing Mass Transactions

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SAP S/4HANA Cloud for Contract Accounting & Invoicing

Configuring Billing and Invoicing in SAP S/4HANA Utilities

Integrating Systems with SAP Subscription Billing Using Events and APIs

Managing Cash Application for FI-CA

Implementing SAP Financial Contract Accounting

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