Curriculum
Syllabus of SAP CI Online TrainingModule 1:
Introduction to Billing for High Volume Industries
Introduction to Billing for High Volume Industries
Architecture of SAP Convergent Invoicing
Module 2: Master Data/FI-CA Basics
Business Partner Concept for Convergent Invoicing
Contract Accounts for Convergent Invoicing
Posting Open Items in FI-CA and FI-GL Integration
Event Technology
Module 3: Billable Items Management
Billable Item Management Overview
Performing Billable Item Management
Creating and Monitoring Billable Items
Module 4: Billing Process
Concepts of Billing in Contract Accounts Receivable and Payable
Billing Process Execution
Scheduling in Billing and Invoicing
Billing Process Configuration for Selection, Grouping, and Aggregation
Module 5: Invoicing Process
Invoicing Overview and Execution
Invoicing Process Configuration
Invoicing Reversal and Billing Reversal
Module 6: Invoice Functions
Invoicing Functions
Clarification in Invoicing
Module 7: Billing Plans, Debit-Credit Memos
Billing Plan functionality
Billing request for Correction
Module 8: Invoice Printing
Invoice Printing
Module 9: Integration SD
Invoice into Convergent Invoicing
SD Billing
Module 10: Convergent
Invoicing triggered Rating
Overview Convergent Invoicing triggered Rating
Consumption Items Convergent Invoicing
Convergent Invoicing Triggered Rating
Customizing of Data Storage and Rating in CI
Module 11: Partner Settlement and Shared Revenue
Overview Partner Settlement and Shared Revenue Process
Overview Partner Settlement and Shared Revenue Customizing
Module 12: Master Agreement and Complex Discounting
Overview Master Agreement
Invoice Agreements and Invoice List Agreements
Complex Discounting
Module 13: SAP Fioris
Module 14: Mass Transactions
