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 2 right to pass this unit.

1.

Which invoicing function do you need in order to process an invoicing order pointing to a SD billing document?

Choose the correct answer.
2.

To integrate SAP Sales and Distribution with Convergent Invoicing, you need common business partner and contract account master data as the foundation.

Choose the correct answer.
Learning
SAP FacebookSAP YoutubeSAP LinkedIn