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cleanFiles/BR245_SAP_Convergent_Invoicing_pt-BR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-31T18:36:31.000Z

Introdução ao faturamento para setores de alto volume

Descrição do SAP Billing and Revenue Innovation Management

Descrição da arquitetura do SAP Convergent Invoicing

Avaliação

Explicação do conceito de parceiro de negócios para faturamento convergente

Descrição de contas de contrato para faturamento convergente

Lançamento de partidas em aberto na integração FI-CA e FI-GL

Usando tecnologia de evento

Utilização de dados mestre/fundamentos FI-CA

Explicação da administração de itens com fatura calculável

Execução da administração de itens com fatura calculável

Criar e monitorar itens com fatura calculável

Descrever conceitos de cálculo da fatura na conta corrente contratual

Explicação da execução do processo de faturamento

Programação no cálculo da fatura e faturamento

Executar configuração do processo de cálculo da fatura para seleção, agrupamento e agregação

Descrição do processo de faturamento

Explicação do faturamento e da execução em uma visão geral

Executar a configuração do processo de faturamento

Descrição do estorno de faturamento e do estorno do cálculo da fatura

Execução do processo de faturamento

Descrição de funções de faturamento

Explicação de esclarecimento no faturamento

Utilização de funções de fatura

Descrição do programa de faturamento

Utilização da solicitação de faturamento para correção

Utilização de programas de faturamento e notas de crédito de débito

Descrição de itens dependentes

Utilização da impressão da fatura

Execução da impressão da fatura

Explicação do faturamento SD

Integração de fatura SD no faturamento convergente

Descrição da classificação acionada no faturamento convergente

Explicação de itens de consumo no faturamento convergente

Executar classificação acionada no faturamento convergente

Explicação da reclassificação acionada no faturamento convergente

Customizing de armazenamento de dados e classificação em CI

Explicação do processo de participação na receita e liquidação do parceiro

Descrição do customizing de participação na receita e liquidação de parceiros

Descrição da liquidação do parceiro e da receita compartilhada

Descrição do contrato básico em uma síntese

Explicação de acordos de fatura e acordos de lista de faturas

Executar desconto complexo

Descrever o acordo mestre e o desconto complexo

Síntese de SAP BRIM e SAP Revenue Accounting and Reporting (SAP RAR)

Integração do SAP Billing and Revenue Innovation Management e do SAP Revenue Accounting and Reporting

Integração do SAP Revenue Accounting and Reporting com o SAP Billing and Revenue Innovation Management

Descrição do SAP Fiori

Descrição de atividades em massa

Descrição de transações em massa

SAP Convergent Invoicing

<p>You will learn about the relevant master data objects, billable item management, billing/invoicing process and invoicing functions. Other topics, such as integration, will also be covered.&nbsp;</p>