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 8 right to pass this unit.

1.

Which posting area is used to derive Main-/Sub-Transactions?

There are two correct answers.
2.

Which attributes are defining a source transaction?

There are two correct answers.
3.

To which attributes is the billing item type assigned?

There are two correct answers.
4.

Billable items assigned to different billing subprocesses can be processed together in a common billing document.

Choose the correct answer.
5.

What is controlled by the billing subprocess?

There are three correct answers.
6.

What describes the functional significance of a billable item?

Choose the correct answer.
7.

Which of the following statements regarding billing document number ranges is NOT true?

Choose the correct answer.
8.

Scheduling for billing and scheduling for invoicing are two sequenced processes.

Choose the correct answer.
9.

The usage of external number assignment on billing documents is possible.

Choose the correct answer.
10.

Which statement about the selection variant in billing subprocess is NOT correct?

Choose the correct answer.
Learning

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