BR245 - SAP Billing and Revenue Innovation Management: Convergent Invoicing Eğitimi

• SAP S/4HANA 2022

Essential

• Basic understanding of Consume-to-Cash Process

Recommended

• BR240

• Application Consultant
• Business Process Architect
• Business Process Owner / Team Lead / Power User
• Solution Architect

• This course will prepare you to:
• Understand the conceptual characteristics of Billing and Invoicing in Contracts Accounts Receivable and payable (FI-CA) component
• Execute the billing process - Execute the invoicing process
• Obtain a high-level overview about how SD Invoicing is integrated into Convergent Invoicing
• Understand integration of Convergent Invoicing into FI-CA Account, FI-GL and SAP RAR (Revenue Accounting)
• B2B Functionality: Data Storage and Rating in CI, Partner Settlement and Shared Revenue
• B2B Functionality: Master Agreement and Complex Discounting
• Learn to work with Convergent Invoicing Fiori apps and backend transactions.

• Introduction to Billing for High Volume Industries
• Introduction to Billing for High Volume Industries
• Architecture of SAP Convergent Invoicing
• Master Data/FI-CA Basics
• Business Partner Concept for Convergent Invoicing
• Contract Accounts for Convergent Invoicing
• Posting Open Items in FI-CA and FI-GL Integration
• Event Technology
• Billable Items Management
• Billable Item Management Overview
• Performing Billable Item Management
• Creating and Monitoring Billable Items
• Billing Process
• Concepts of Billing in Contract Accounts Receivable and Payable
• Billing Process Execution
• Scheduling in Billing and Invoicing
• Billing Process Configuration for Selection, Grouping, and Aggregation
• Invoicing Process
• Invoicing Overview and Execution
• Invoicing Process Configuration
• Invoicing Reversal and Billing Reversal
• Invoice Functions
• Invoicing Functions
• Clarification in Invoicing
• Billing Plans, Debit-Credit Memos
• Billing Plan functionality
• Billing request for Correction
• Dependent items in Convergent Invoicing
• Invoice Printing
• Invoice Printing
• Integration SD Invoice into Convergent Invoicing
• SD Billing
• Convergent Invoicing triggered Rating
• Overview Convergent Invoicing triggered Rating
• Consumption Items Convergent Invoicing
• Convergent Invoicing Triggered Rating
• Convergent Invoicing Triggered ReRating
• Customizing of Data Storage and Rating in CI
• Partner Settlement and Shared Revenue
• Overview Partner Settlement and Shared Revenue Process
• Overview Partner Settlement and Shared Revenue Customizing
• Master Agreement and Complex Discounting
• Overview Master Agreement
• Invoice Agreements and Invoice List Agreements
• Complex Discounting
• SAP RAR (Revenue Accounting) – Overview and integration with BRIM
• Overview Revenue Accounting
• BRIM Integration with SAP RAR
• SAP Fioris
• Mass Transactions