| The course describes the billing and invoicing process in Convergent Invoicing (CI) and Contract Accounts Receivable and Payable (FI-CA) in an SAP Billing and Revenue Innovation Management (BRIM) context. Learn in an educational system how to use and build billable item classes, billing processes and invoicing functions for business processes. Goals: • 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
Master Data/FI-CA Basics
Billable Items Management
Billing Process
Invoicing Process
Invoice Functions
Billing Plans, Debit-Credit Memos
Dependent items in Convergent Invoicing
Invoice Printing
Integration SD Invoice into Convergent Invoicing
Convergent Invoicing triggered Rating
Partner Settlement and Shared Revenue
Master Agreement and Complex Discounting
SAP RAR (Revenue Accounting) – Overview and integration with BRIM
SAP Fioris
Mass Transactions
