Duration
4 days
Content
- 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
- 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
- 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 Fioris
- Mass Transactions
Goals
- 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 billing and Invoicing into FI-CA Account and FI-GL
- 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.
Audience
- 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
Programme scope, delivery arrangements and suitability are confirmed during enquiry.