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Implementing SAP Convergent Invoicing
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Describing Partner Settlement and Shared Revenue
Introducing Billing for High Volume Industries
Introducing Billing for High Volume Industries
16 min
Describing SAP Billing and Revenue Innovation Management
24 min
Describing the Architecture of SAP Convergent Invoicing
10 min
Quiz
Using Master Data/FI-CA Basics
Explaining the Business Partner Concept for Convergent Invoicing
16 min
Describing Contract Accounts for Convergent Invoicing
26 min
Posting Open Items in FI-CA and FI-GL Integration
41 min
Using Event Technology
7 min
Quiz
Performing Billable Items Management
Explaining the Billable Item Management
6 min
Performing Billable Item Management
29 min
Creating and Monitoring Billable Items
27 min
Quiz
Describing the Billing Process
Describing Concepts of Billing in Contract Accounts Receivable and Payable
11 min
Explaining the Billing Process Execution
25 min
Scheduling in Billing and Invoicing
12 min
Performing Billing Process Configuration for Selection, Grouping, and Aggregation
27 min
Quiz
Performing the Invoicing Process
Explaining Invoicing and Execution in an Overview
35 min
Performing the Invoicing Process Configuration
53 min
Describing Invoicing Reversal and Billing Reversal
33 min
Quiz
Using Invoice Functions
Describing Invoicing Functions
1 hr 17 min
Explaining Clarification in Invoicing
43 min
Quiz
Using Billing Plans, and Debit-Credit Memos
Describing the Billing Plan
40 min
Using the Billing Request for Correction
40 min
Quiz
Describing Dependent Items
Describing Dependent Items
22 min
Quiz
Performing Invoice Printing
Using Invoice Printing
26 min
Quiz
Integrating SD Invoice into Convergent Invoicing
Explaining SD Billing
25 min
Quiz
Performing Convergent Invoicing Triggered Rating
Describing the Convergent Invoicing Triggered Rating
31 min
Explaining Consumption Items in Convergent Invoicing
25 min
Performing Convergent Invoicing Triggered Rating
35 min
Explaining Convergent Invoicing Triggered Re-Rating
15 min
Customizing of Data Storage and Rating in CI
25 min
Quiz
Describing Partner Settlement and Shared Revenue
Explaining the Revenue Sharing & Partner Settlement Process
34 min
Describing the Revenue Sharing & Partner Settlement Customizing
39 min
Quiz
Describing the Master Agreement and Complex Discounting
Describing the Master Agreement in an Overview
31 min
Explaining Invoice Agreements and Invoice List Agreements
33 min
Performing Complex Discounting
30 min
Quiz
Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management
SAP BRIM and SAP Revenue Accounting and Reporting (SAP RAR) Overview
40 min
Integrating SAP Billing and Revenue Innovation Management and SAP Revenue Accounting and Reporting
25 min
Quiz
Describing SAP Fiori
Describing SAP Fiori
30 min
Quiz
Describing Mass Transactions
Describing Mass Activities
16 min
Quiz
Introducing Billing for High Volume Industries
Introducing Billing for High Volume Industries
16 min
Describing SAP Billing and Revenue Innovation Management
24 min
Describing the Architecture of SAP Convergent Invoicing
10 min
Quiz
Using Master Data/FI-CA Basics
Explaining the Business Partner Concept for Convergent Invoicing
16 min
Describing Contract Accounts for Convergent Invoicing
26 min
Posting Open Items in FI-CA and FI-GL Integration
41 min
Using Event Technology
7 min
Quiz
Performing Billable Items Management
Explaining the Billable Item Management
6 min
Performing Billable Item Management
29 min
Creating and Monitoring Billable Items
27 min
Quiz
Describing the Billing Process
Describing Concepts of Billing in Contract Accounts Receivable and Payable
11 min
Explaining the Billing Process Execution
25 min
Scheduling in Billing and Invoicing
12 min
Performing Billing Process Configuration for Selection, Grouping, and Aggregation
27 min
Quiz
Performing the Invoicing Process
Explaining Invoicing and Execution in an Overview
35 min
Performing the Invoicing Process Configuration
53 min
Describing Invoicing Reversal and Billing Reversal
33 min
Quiz
Using Invoice Functions
Describing Invoicing Functions
1 hr 17 min
Explaining Clarification in Invoicing
43 min
Quiz
Using Billing Plans, and Debit-Credit Memos
Describing the Billing Plan
40 min
Using the Billing Request for Correction
40 min
Quiz
Describing Dependent Items
Describing Dependent Items
22 min
Quiz
Performing Invoice Printing
Using Invoice Printing
26 min
Quiz
Integrating SD Invoice into Convergent Invoicing
Explaining SD Billing
25 min
Quiz
Performing Convergent Invoicing Triggered Rating
Describing the Convergent Invoicing Triggered Rating
31 min
Explaining Consumption Items in Convergent Invoicing
25 min
Performing Convergent Invoicing Triggered Rating
35 min
Explaining Convergent Invoicing Triggered Re-Rating
15 min
Customizing of Data Storage and Rating in CI
25 min
Quiz
Describing Partner Settlement and Shared Revenue
Explaining the Revenue Sharing & Partner Settlement Process
34 min
Describing the Revenue Sharing & Partner Settlement Customizing
39 min
Quiz
Describing the Master Agreement and Complex Discounting
Describing the Master Agreement in an Overview
31 min
Explaining Invoice Agreements and Invoice List Agreements
33 min
Performing Complex Discounting
30 min
Quiz
Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management
SAP BRIM and SAP Revenue Accounting and Reporting (SAP RAR) Overview
40 min
Integrating SAP Billing and Revenue Innovation Management and SAP Revenue Accounting and Reporting
25 min
Quiz
Describing SAP Fiori
Describing SAP Fiori
30 min
Quiz
Describing Mass Transactions
Describing Mass Activities
16 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which statement about partner settlement is true?
Choose the correct answer.
For an end customer billable item you can create only exact one partner item.
Partner settlement can be used, if a provider has to pay a fee to a third party.
The usage of Convergent Charging is mandatory for partner settlement.
Partner agreements and provider contracts are stored in different tables.
2.
The Partner Settlement Category is the starting point of partner settlement on the end customers billable item.
Choose the correct answer.
True
False
3.
The partner consumption item(s) are created based on the end customer billable items.
Choose the correct answer.
True
False
4.
Which master data object is used to control partner settlement?
Choose the correct answer.
Contract Account
Provider Contract
Partner Agreement