Introducing Billing for High Volume Industries
Using Master Data/FI-CA Basics
Performing Billable Items Management
Describing the Billing Process
Performing the Invoicing Process
Using Invoice Functions
Using Billing Plans, and Debit-Credit Memos
Describing Dependent Items
Performing Invoice Printing
Integrating SD Invoice into Convergent Invoicing
Performing Convergent Invoicing Triggered Rating
Describing Partner Settlement and Shared Revenue
Describing the Master Agreement and Complex Discounting
Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management
Describing SAP Fiori
Describing Mass Transactions

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

1.

Which master data object is used to control partner settlement?

Choose the correct answer.
2.

The partner consumption item(s) are created based on the end customer billable items.

Choose the correct answer.
3.

Which statement about partner settlement is true?

Choose the correct answer.
4.

The Partner Settlement Category is the starting point of partner settlement on the end customers billable item.

Choose the correct answer.