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 statement about the Billing Plan is NOT correct?

Choose the correct answer.
2.

You can request billing plan items individually and with a mass process.

Choose the correct answer.
3.

If you define a billing request type, what are the main fields for the billable item to be created?

There are four correct answers.
4.

You can assign a billing plan to multiple billable item classes.

Choose the correct answer.
Learning
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