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 statement about credit card handling in Convergent Invoicing is NOT correct?

Choose the correct answer.
2.

Which clearing restriction is set on an open item when it's preselected for activation in invoicing?

Choose the correct answer.
3.

The usage of the invoice list feature is creating additional postings in FICA.

Choose the correct answer.
4.

Which tool is used to process clarification cases?

Choose the correct answer.
5.

Which invoicing function is used to create a collective bill?

Choose the correct answer.
6.

Which statement about discount calculation is NOT correct?

Choose the correct answer.
7.

Which kinds of deferred revenues are correct?

There are two correct answers.
8.

The AdHoc Invoicing function always creates an invoicing document.

Choose the correct answer.
9.

Which statement about the invoice list is true?

Choose the correct answer.
Learning

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