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cleanFiles/BR245_SAP_Convergent_Invoicing_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-31T18:35:10.000Z

Présentation de la facturation pour les secteurs à fort volume

Description de SAP Billing and Revenue Innovation Management

Description de l'architecture de SAP Convergent Invoicing

Évaluation

Explication du concept de partenaire pour SAP Convergent Invoicing

Description des comptes de contrats pour SAP Convergent Invoicing

Comptabilisation de postes non soldés dans FI-CA et intégration FI-GL

Utilisation de la technologie d'événement

Utilisation des données de base/Notions de base FI-CA

Explication de la gestion des postes décomptables

Exécution de la gestion des postes décomptables

Création et suivi de postes décomptables

Description des concepts de facturation dans le compte courant contrats

Explication de l'exécution du processus de décompte

Planification dans le décompte et la facturation

Exécution de la configuration du processus de facturation pour la sélection, le regroupement et l'agrégation

Description du processus de facturation

Explication de la facturation et de l'exécution dans une synthèse

Exécution de la configuration du processus de facturation

Description de l'annulation de la facturation et de l'annulation du décompte

Exécution du processus de facturation

Description des fonctions de facturation

Explication de la clarification dans la facturation

Utilisation des fonctions de facture

Description du calendrier de facturation

Utilisation de la demande de facture pour correction

Utilisation de calendriers de facturation et de notes de crédit

Description des éléments dépendants

Utilisation de l'impression de facture

Exécution de l'impression de facture

Explication de la facturation SD

Intégration de la facture SD dans SAP Convergent Invoicing

Description de la notation déclenchée par SAP Convergent Invoicing

Explication des postes pour utilisation dans SAP Convergent Invoicing

Exécution de la notation déclenchée de SAP Convergent Invoicing

Explication de la nouvelle notation déclenchée par SAP Convergent Invoicing

Customizing du stockage et de la classification des données dans CI

Explication du processus de participation au produit et de décompte partenaire

Description du Customizing de la participation au produit et du décompte partenaire

Description du décompte partenaire et du produit partagé

Description du contrat-cadre dans une synthèse

Explication des accords sur les factures et des listes de factures

Exécution d'une remise à l'escompte complexe

Description du contrat-cadre et de la remise complexe

Présentation de SAP BRIM et SAP Revenue Accounting and Reporting (SAP RAR)

Intégration de SAP Billing and Revenue Innovation Management et SAP Revenue Accounting and Reporting

Intégration de SAP Revenue Accounting and Reporting à SAP Billing and Revenue Innovation Management

Description de SAP Fiori

Description des activités en masse

Description des transactions en masse

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>