— ID: BR245_EN_Col23
• Código: BR245
• Idioma: Inglés
• Versión: 23
• Versión de solución: SAP S/4HANA 2023
• Método de capacitación: autoaprendizaje
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Software:
* SAP S/4HANA 2022
Course Content
* Introduction to Billing for High Volume Industries
* Master Data/FI-CA Basics
* Billable Items Management
* Billing Process
* Invoicing Process
* Invoice Functions
* Billing Plans, Debit-Credit Memos
* Dependent items in Convergent Invoicing
* Invoice Printing
* Integration SD Invoice into Convergent Invoicing
* Convergent Invoicing triggered Rating
* Partner Settlement and Shared Revenue
* Master Agreement and Complex Discounting
* SAP RAR (Revenue Accounting) – Overview and integration with BRIM
* SAP Fioris
* Mass Transactions
Course Goals
* 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)
* 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.
Manual completo en full color y alta calidad en PDF.
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