SAP Billing and Revenue Innovation Management: Convergent Invoicing

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SAP Billing and Revenue Innovation Management: Convergent Invoicing

SAP Billing and Revenue Innovation Management: Convergent Invoicing

Course Code: BR245

Instructor-led4 DaysIntermediatePractice labsCertificate on completion

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Overview

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.

What you'll learn

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)

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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.

Skills you'll gain

Financial Accounting

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

Audience

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

Course Based on Software Release

SAP S/4HANA 2022

Pre-requisite Learning

Basic understanding of Consume-to-Cash Process

BR240