SAP Convergent Invoicing (CI) Training

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Multisoft Systems offers SAP Convergent Invoicing Certification Training to help the aspirants in handling the responsibilities associated with Hybris Billing, SAP Hybris Billing, SAP Convergent Charging, SAP FICA Consultant, SAP Strategy Management, and SAP Sales Order Management. We have designed this course for team leaders, power users, solution architects, application experts, business process owners, and business process architects.

SAP CI will help you in collecting information from several billing streams and managing the details associated with running discount programs. With its use, you can easily get a single view of any customer with overdue open items, disputed charges or payments made. You are supposed to carry a basic understanding of the Business process, SAP ERP, and Consume-to-Cash Process if you are looking forward to earning this hands-on training. However, experience in SAP Billing, Finance & Order Management processes will help you in this regard.

SAP Convergent Invoicing Objectives:
  • How to collect information from several billing streams?
  • How to initiate and manage the details associated with running discount programs?
  • How to get a single view of the customer with disputed charges or overdue open items?
SAP CI Online Training
  • Recorded Videos After Training
  • Digital Learning Material
  • Course Completion Certificate
  • 24x7 After Training Support
Target Audience
  • Application Experts
  • Business Process Architects
  • Business Process Owners
  • Team Leaders
  • Power Users
  • Solution Architects
SAP Convergent Invoicing Course Prerequisites
  • Basic Understanding of SAP ERP.
  • Business process knowledge.
  • Experience in SAP Billing, Finance & Order Management process.
  • Basic understanding of Consume-to-Cash Process.
SAP Convergent Invoicing Certification
  • Multisoft Systems will provide you with a training completion certificate after completing this SAP Convergent Invoicing Certification Training.

Module 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: Invoice Printing

  • Invoice Printing

Module 8: Integration SD Invoice into Convergent Invoicing

  • SD Billing

Module 9: 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 10: Master Agreement and Complex Discounting

  • Overview Master Agreement
  • Invoice Agreements and Invoice List Agreements
  • Complex Discounting

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