Wat is SAP Convergent Invoicing
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. Course based on software release: SAP S/4HANA 2020 FP01.
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.
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Contents:
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
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
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
