SAP Hybris Billing

 15,000.00

Total Duration – 40 Hrs

Description

  1. Organizational elements of contract accounting
  2. Transactions and account determination
  3. Posting and documents
  4. Account information
  5. Payments and returns processing
  6. Cash desk and payment lot
  7. Settlement control
  8. Deferrals/installment plans
  9. Interest calculation
  10. Dunning and collection
  11. Security deposits
  12. Transfer to general ledger (FI-GL)
  13. Closing activities
  14. Brief overview of Integration into further, selected SAP components
  15. Demonstration of the customizing functions in FI-CAX Contract Accounting in a general overview
  1. Introduction to Billing for High Volume Industries
    • Introduction to Billing for High Volume Industries
    • Architecture of SAP Convergent Invoicing
  2. Master Data/FI-CA Basicso
    • Business Partner Concept for Convergent Invoicing
    • Contract Accounts for Convergent Invoicing
    • Posting Open Items in FI-CA and FI-GL Integration
    • Event Technology
  3. Billable Item Management Overview
    • Performing Billable Item Management
    • Creating and Monitoring Billable Items
  4. 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
  5. Invoicing Process
    • Invoicing Overview and Execution
    • Invoicing Process Configuration
    • Invoicing Reversal and Billing Reversal
  6. Invoice Functions
    • Invoicing Functions
    • Clarification in Invoicing
  7. Invoice Printing
    • Invoice Printing
  8. Integration SD Invoice into Convergent Invoicing
    • SD Billing
  9. 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
  10. Master Agreement and Complex Discounting
    • Overview Master Agreement
    • Invoice Agreements and Invoice List Agreements
    • Complex Discounting
  1. Introduction
    • Introducing SAP Convergent Charging
  2. Core Tool
    • Describing the SAP Convergent Charging Core Tool
  3. Service Provider Master Data
    • Describing Rating Logic Concepts
    • Describing Charging Logic Concepts
    • Describing Allowances
  4. Customer Master Data
    • Describing Customer Master Data
  5. Advanced Exercises
    • Completing the Advanced Exercises
  6. Architecture and Integration
    • Describing the SAP Convergent Charging Architecture
  7. Web Services and Java APIs
    • Describing Web Services and Java APIs
  8. Charging Inputs and Outputs
    • Describing Charging Inputs
    • Describing Charging Outputs
  1. Subscription order management within SAP Hybris Billing
    • Hybris Billing, subscription order management within SAP Hybris Billing
  2. Master Data: Business Partner & Business Agreement
    • Master Data: Business Partner & Business Agreement
  3. Provider Order, Provider Contracts & Order Distribution
    • Provider Order, Provider Contracts & Order Distribution
  4. Product Setup & Configuration and Pricing for Provider Items
    • Customizing and Product Setup
    • Pricing for Provider Items
    • Introduction to Product Configuration
  5. Provider Contract Changes and Mass Runs
    • Provider Contract Changes
    • Mass Runs
  6. Master Agreement
    • Master Agreement
  7. Integration into SAP Hybris Billing Charging
    • Integration into SAP Hybris Billing Charging
  8. Integration into Convergent Invoicing
    • Integration into Convergent Invoicing: The Partner Agreement
  9. Optional: Frontend Office Role
    • Optional: Frontend Office Role

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