AC230- SAP Billing and Revenue Innovation Management (BRIM)
- Overview
- Course Content
- Drop us a Query
Earn SAP Billing and Revenue Innovation Management (BRIM) training and get a training completion certificate from Multisoft Systems if you have a basic understanding of subscription billing processes! We have a team of SAP-accredited trainers, who are putting their best efforts in educating the aspirants from both B2B or B2C business domains. This SAP Billing and Revenue Innovation Management (BRIM) training is ideal for Power Users, Team Leads, Application Consultants, Program Managers, Business Process Owners, Project Managers, and Solution Architects.
The course, which is delivered with hands-on classes, will help you in understanding the fundamentals of BRIM Landscape and learn how to deal with a configurable Cloud Selection Service. It is designed to prepare the aspirants to deal with the challenges raised in both B2B or B2C businesses. Our trainers are experienced and committed to using real-life examples in delivering the classes.
- Understand BRIM Processes
- Understand the fundamentals of BRIM
- Get acquainted with the Billing and Revenue Innovation Management Solution Components
- Run BRIM Process with Provider Order, Credit Note, Rate Usage, and Run Dunning
- Team Leads
- Application Consultants
- Business Process Owners
- Power Users
- Program Managers
- Project Managers
- Solution Architects
- You can pursue this SAP Billing and Revenue Innovation Management (BRIM) Training if you have a basic understanding of subscription billing processes. This course is ideal for the aspirants from both B2B and B2C industry.
BRIM Solution Overview
Subscription Order Management
- Provider Order
- Provider Contract
- Master Agreement
Process Overview Convergent Mediation
Convergent Charging
- Mapping Tables and Range Tables
- Chargeplan and Charge
- Chargingplan and Priceplan
- Process Charging and Rating
Convergent Invoicing
- Consumption Item Management
- CI Triggered Rating
- Billable Item Management
- Billing
- Invoicing
Contract Accounting
- Open Item Management
- Payment Handling
- Dunning and Collection
- Integration General Ledger
Process Overview Open Text
Financial Customer Care
- Dispute Management
- Debit-/Credit-Memo