Course announcements

  • 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 information

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

Essential

  • Basic understanding of Consume-to-Cash Process

Recommended

Find a course date

Can't find a suitable date?

Booking for 1-2 people?

Make a request for us to schedule training around what works for you? We will do our best to consider your request.

Request a training date

Booking for 3+ people?

Our 3 to RUN initiative empowers you to schedule our chosen classroom training course or virtual SAP Live Class on a date that suits you. You need at least three confirmed participants to register and SAP will add it to your schedule.

Find out more