SAP Billing Hybris Training

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Earn SAP Billing Hybris 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.

In its successful completion, you will learn:
  • 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
Target audience
  • Team Leads
  • Application Consultants
  • Business Process Owners
  • Power Users
  • Program Managers
  • Project Managers
  • Solution Architects
Prerequisites
  • 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.
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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