Duration
5 days
Course Outlines
BRIM Overview
- BRIM Solution Overview
- Subscription Order Management
- Provider Order
- Provider Contract
- Master Agreement
- Process Overview Convergent Mediation
- Convergent Charging
- Mapping Tables and Range Tables
- Charge plan and Charge
- Charging plan and Price plan
- Process Charging and Rating
- Convergent Invoicing
- Consumption Item Management
- CI Triggered Rating
- Billable Item Management
- Billing
- Invoicing
- Contract Accounting
- Open Item Management
Introduction
- Introducing SAP Convergent Charging
- Installing SAP Convergent Charging
- Describing Batch Acquisition and Rating Toolset (BART)
- Describing the Import Export Connector (IEC)
- Core Tool
- Describing the SAP Convergent Charging Core Tool
- Service Provider Master Data
- Describing Rating Logic Concepts
- Describing Charging Logic Concepts
- Describing Allowances
- Customer Master Data
- Describing Customer Master Data
- Charging Inputs and Outputs
- Describing Charging Inputs
- Describing Charging Outputs
- Cross Industry Examples
- Describing Cross Industry Examples
- Describing the Refill Concepts
- Session Based Charging
Convergent Invoicing
- 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
- 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
- Customizing of Data Storage and Rating in CI
- Overview Partner Settlement and Shared Revenue Process
- Overview Master Agreement
- Complex Discounting
Subscription Order Management
- Introduction into Subscription Order Management in S/4HANA BRIM Landscape
- Master Data: Business Partner and Contract Account
- Subscription Order Capture
- Subscription Contract
- Subscription Contract Changes
- Master Data Product
- Bundle Products
- Master Agreement
- Partner Agreement
- Document Distribution
- Billing Plan (integration with CI)
- SOM FIORIS
FI/CA Integration
- Incoming payments
- Outgoing payments
- Security management
- Interest Calculation and Management
- Dunning and Collections
- Deferral/Instalment Plan
- Accounting / Taxes
Programme scope, delivery arrangements and suitability are confirmed during enquiry.