The SAP S/4HANA Cloud for Contract Accounting and Invoicing supports a fully integrated Consume-to-Cash process:
- The units 03 to 06 of this course cover the part Invoicing in the Cloud.
- Unit 03 gives an overview of invoicing in the cloud.
- Unit 02 covers the master data.
- Unit 04 covers the billable item management.
- Unit 05 covers the billing and invoicing execution.
- Unit 06 covers the revenue management.
Invoicing in the Cloud - Business Roles for SAP Fiori Applications
| Description | Business Role |
|---|---|
| Convergent Invoicing Manager | SAP_BR_INVOICING_MANAGER_CINV |
| Convergent Invoicing Specialist | SAP_BR_INVOICING_SPEC_CINV |
| Convergent Invoicing Administrator | SAP_BR_INVOICING_ADMIN_CINV |
The business role refers to a catalog with current SAP Fiori Apps for invoicing in the cloud.
The business role is assigned to the business user of the cloud system.
The invoicing manager controls the invoicing process for revenue assurance, analyzes leaks in revenue recognition, and identifies trends.
The invoicing specialist is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills including re-rating out of the correction process.
The invoicing administrator is responsible for the planning, scheduling, and execution of jobs and mass activities including critical processes, such as billing run and invoicing run.