SAP Hybris Billing Training

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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. .

SAP® 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.
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)

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