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 attributes can be used to determine the application form during invoicing?

There are four correct answers.
2.

Which set of tables is used to represent a correspondence that can be sent to a business partner?

Choose the correct answer.
3.

Which correspondence type is used for invoice printing?

Choose the correct answer.