SAP Hybris Billing Training

4315 Learners

SAP Hybris Billing has gained popularity because it gives a combination of multiple billing systems and allows revenue sharing agreements for different channels. This globally acknowledged cloud platform provides subscription billing for different charges. It is featured with Contract Lifecycle Management, Cash Capabilities, Revenue/Billing for Subscription, and Easy Integration of Revenue with Sales, service and marketing solutions. .

SAPÂ® Hybris Billing helps the customers by offering flexible alternatives to automate the invoice process and manage the billing process. It enables the learners to learn the concepts of business several billing processes. SAP Billing Hybris Training requires Basic Knowledge of SAP ERP, Business process knowledge, Gap analysis skills, and knowledge of SAP Billing, Finance & Order Management process. This course is ideal for aspirants from both B2B and B2C industries. It is designed to help the learners in understanding BRIM Processes and the fundamentals of BRIM. Go for this course to get complete knowledge on charging output, master data, and order management. Nevertheless, our trainers are experienced and committed to using real-life examples in delivering the classes.

SAP Hybris Billing Course Objectives:

Understand BRIM Processes and the fundamentals of BRIM?
How to work with the Billing and Revenue Innovation Management Solution Components?
How to run BRIM Process with Provider Order, Credit Note, Rate Usage, and Run Dunning?
What is the SAP Hybris Billing Sales & Order Management process in SAP CRM?
Which are the different modules SOM, CC, CI & FICA and distinct features of SAP Hybris Billing?
How to deal with the end to end Offer-to-Cash process using SAP Hybris solution?
How to integrate into SAP CC in SAP Hybris Billing Sales and Order Management?
How to change processes and product concepts in SAP Hybris Billing Sales & Order Management?
How to work with the master data concept in SAP Hybris Billing Sales & Order Management?

Target audience

Team Leads
Industry Experts
Business Process Owners
Enterprise Arthitect/li>
Application Consultants
Business Process Owners
Power Users
Program Managers
Project Managers
Solution Architects

SAP Hybris Billing Course Prerequisites

Basic Knowledge of SAP ERP
Knowledge of SAP Billing, Finance & Order Management process
Business process knowledge
Requirement gathering experience
Gap analysis .

SAP Hybris Billing Course Certification

Multisoft Systems will provide you with a training completion certificate after completing this SAP Billing Hybris Training.

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SAP Hybris Billing Course Objectives:

Understand BRIM Processes and the fundamentals of BRIM?
How to work with the Billing and Revenue Innovation Management Solution Components?
How to run BRIM Process with Provider Order, Credit Note, Rate Usage, and Run Dunning?
What is the SAP Hybris Billing Sales & Order Management process in SAP CRM?
Which are the different modules SOM, CC, CI & FICA and distinct features of SAP Hybris Billing?
How to deal with the end to end Offer-to-Cash process using SAP Hybris solution?
How to integrate into SAP CC in SAP Hybris Billing Sales and Order Management?
How to change processes and product concepts in SAP Hybris Billing Sales & Order Management?
How to work with the master data concept in SAP Hybris Billing Sales & Order Management?

Target audience

Team Leads
Industry Experts
Business Process Owners
Enterprise Arthitect/li>
Application Consultants
Business Process Owners
Power Users
Program Managers
Project Managers
Solution Architects

SAP Hybris Billing Course Prerequisites

Basic Knowledge of SAP ERP
Knowledge of SAP Billing, Finance & Order Management process
Business process knowledge
Requirement gathering experience
Gap analysis .

SAP Hybris Billing Course Certification

Multisoft Systems will provide you with a training completion certificate after completing this SAP Billing Hybris Training.

SAP Hybris Billing Training Course Content

A230 (BRIM)

BRIM Solution Overview
Subscription Order Management
Provider Order
Provider Contract
Master Agreement
Process Overview Convergent Mediation
Convergent Charging
Mapping Tables and Range Tables
Charge plan and Charge
Charging plan and Price plan
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

AC235(Convergent Charging)

Introduction
Introducing SAP Convergent Charging
Installing SAP Convergent Charging
Describing Batch Acquisition and Rating Toolset (BART)
Describing the Import Export Connector (IEC)
Core Tool
Describing the SAP Convergent Charging Core Tool
Service Provider Master Data
Describing Rating Logic Concepts
Describing Charging Logic Concepts
Describing Allowances
Customer Master Data
Describing Customer Master Data
Charging Inputs and Outputs
Describing Charging Inputs
Describing Charging Outputs
Cross Industry Examples
Describing Cross Industry Examples
Describing the Refill Concepts
Session Based Charging

AC245(Convergent Invoicing)

Introduction to Billing for High Volume Industries
Architecture of SAP Convergent Invoicing
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
Billable Items Management
Billable Item Management Overview
Performing Billable Item Management
Creating and Monitoring Billable Items
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
Invoicing Process
Invoicing Overview and Execution
Invoicing Process Configuration
Invoicing Reversal and Billing Reversal
Invoice Functions
Invoicing Functions
Clarification in Invoicing
Billing Plans, Debit-Credit Memos
Billing Plan functionality
Billing request for Correction
Invoice Printing
Invoice Printing
Integration SD Invoice into Convergent Invoicing
SD Billing
Convergent Invoicing triggered Rating
Overview Convergent Invoicing triggered Rating
Consumption Items Convergent Invoicing
Customizing of Data Storage and Rating in CI
Overview Partner Settlement and Shared Revenue Process
Overview Master Agreement
Complex Discounting

AC234 (Subscription Order Management)

Introduction into Subscription Order Management in S/4HANA BRIM Landscape
Master Data: Business Partner and Contract Account
Subscription Order Capture
Subscription Contract
Subscription Contract Changes
Master Data Product
Bundle Products
Master Agreement
Partner Agreement
Document Distribution
Billing Plan (integration with CI)
SOM FIORIS

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SAP Hybris Billing Training Course Certificate

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SAP Hybris Billing Corporate Training & Certification Program

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