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 6 right to pass this unit.

1.

The Contract Account object is NOT industry specific.

Choose the correct answer.
2.

Which master data object represents the contractual relationship towards the client?

Choose the correct answer.
3.

Which concept is typically used for implementation of customer specific requirements?

Choose the correct answer.
4.

FI-CA has a synchronous integration to FI.

Choose the correct answer.
5.

Which information is stored on the Contract Account?

There are two correct answers.
6.

Which object is used to transfer FI-CA documents to the General ledger?

Choose the correct answer.
7.

Which tables are used to store a FI-CA document?

There are three correct answers.
Learning

SAP FacebookSAP YoutubeSAP LinkedIn