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SAP Billing and Revenue Innovation Management: Convergent Invoicing

Skills Gained 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...

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$3,468 USD
Course Code BR245-v019
Duration 4 days
Available Formats Virtual, Classroom
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Skills Gained

  • 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.

Who Can Benefit

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

Prerequisites

  • Essential:
       -Basic understanding of Consume-to-Cash Process
  • Recommended:
       -BR240

Course Details

Course Content

  • 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

Course based on software release

  • SAP S/4HANA 2020 FP01
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