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cleanFiles/BR245_SAP_Convergent_Invoicing_ja-JP_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-31T18:35:36.000Z

大量業種向け料金計算の概要

SAP Billing and Revenue Innovation Management の説明

SAP Convergent Invoicing のアーキテクチャの説明

テスト

統合請求のビジネスパートナコンセプトの説明

統合請求の契約アカウントの説明

FI-CA と FI-GL の統合における未消込明細の転記

イベントテクノロジーの使用

マスタデータ/FI-CA 基本の使用

料金計算可能明細管理の説明

料金計算可能明細管理の実行

料金計算可能明細の登録およびモニタ

契約未収金/未払金管理料金計算のコンセプトの説明

料金計算手順の実行の説明

料金計算および請求での日程計画

選択、グルーピング、および集計のための料金計算手順設定の実行

料金計算手順の説明

概要における請求と実行の説明

請求プロセス設定の実行

請求取消および料金計算取消の説明

請求プロセスの実行

請求機能の説明

請求における照合の説明

請求書機能の使用

料金計算計画の説明

修正のための料金計算依頼の使用

料金計算計画およびデビットクレジットメモの使用

依存明細の説明

請求書印刷の使用

請求書印刷の実行

SD 請求の説明

統合請求への SD 請求書の統合

統合請求によってトリガされたレーティングの説明

統合請求の使用量明細の説明

統合請求によってトリガされたレーティングの実行

統合請求によってトリガされた再レーティングの説明

CI におけるデータストレージおよびレーティングのカスタマイジング

収益分配およびパートナ決済プロセスの説明

収益分配およびパートナ決済のカスタマイジングの説明

パートナ決済と共有収益の説明

概要での基本契約の説明

請求合意および請求一覧合意の説明

複合割引の実行

基本契約と複合割引の説明

SAP BRIM および SAP Revenue Accounting and Reporting (SAP RAR) の概要

SAP Billing and Revenue Innovation Management と SAP Revenue Accounting and Reporting の統合

SAP Revenue Accounting and Reporting と SAP Billing and Revenue Innovation Management の統合

SAP Fiori の説明

一括処理の説明

一括トランザクションの説明

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>