SAP Hybris Billing Online Training

Chapter 1 – Subscription order management overview

• Subscription order Management Process flow : How subscription order management works in industries
• Subscription order Management Components : Understand what components are involved in SOM
• End to End Process overview

Chapter 2 – Master Data in SOM

• Business Partner & Business Agreement : Understand Business Partner specific settings .
• Product Master : Understand How to build products for Subscription order management

Chapter 3 - Provider Order, Provider Contracts & Order Distribution

• Provider Order Process Flow : Understand How subscription order is created in the system.
  What data is captured in the system
• Provider Contract : What is a Provider contract ?
• Customizing Details
  • Basic Settings
  • Pricing Configuration
  • Change process set up
  • Status profile
  • Action profile
• Change Processes for Provider Orders : What kind of change Processes can be executed on a Provider Order

Chapter4 – Integration with SAP Convergent charging & Convergent Invoicing

• Understanding how to integrate Subscription orders with Convergent Charging and Convergent invoicing
• Set up integration with Convergent Charging
• Set up integration with Convergent invoicing
• Subscription Order Management for B2B Processes
• Agreements in B2B Process : Understand the use of different agreement types that influence the Billing and Order Management

Chapter 5– Convergent Charging

• Charging Process - overview : Understand : How Charging works in Convergent

Chapter 6 - Rating Process in Convergent charging

• Understand how to set up Pricing Components
• Mapping Tables
• Subscriber Accounts
• External Accounts

Chapter 7 - Charging Process in Convergent Charging

• Understand How to configure Charges
• Charge Plans

Chapter 8 - Webservices

• How to set up basic webservices for charging in the system

Chapter 9 -Integration with Convergent Invoicing

• Understand How to Integrate with SAP
• Convergent invoicing to generate
• Billable items
• Objectives

Chapter 10 - Introduction to High volume Biling

• Billing and revenue Management Overview : Understand How does high volume Billing is executed in Industries
• Convergent Invoicing Scope in Digital Billing : Understand What is convergent invoicing

Chapter 11 - Master Data in CI

• Master Data
  Understand
  • How to create Customers specific to CI
  • What are Contract Partners and how do use them in High volume billing
• Business Partner Set up in SAP CI
• Contract Partner set up
• Product Concept in SAP CI

Chapter 12 - Convergent Billing

• Billing Overview in BRIM - Invocing overview
• Billable items
  • What are billable items ?
  • What information w.r.t to Billing is stored in Billable items
  • How are Billable items stored in the sap system
  • How can you upload Billable items in SAP
• Billable item configuration
• Billable item Management
• Billable items integration
• Convergent Invoicing Overview
  • What are the steps in Convergent invocing
  • How convergent invoicing differs from Fi-AR
• Accounting Integration overview
• Billing Process Execution - Business View : Understand How to generate Billing documents in Convergent invoicing
• Billing Process Configuration : Understand How to set up Billing document in Convergent invoicing

Chapter 13- Convergent Invoicing

• Invoicing Process - overview : Understand : Invoicing of Billing Documents Why there is a Invoice and a Billing Document
• Invoicing Execution - Business View : Understand how to generate Invoices in CI
• Invoice Process Configuration : Understand How to configure Invoice Process in SAP CI

Chapter 14 - Convergent Invoicing integration with SD

• Invoicing using SD Invoice : Understand How to set up Invoices using SD Invoices

Chapter 15 - Convergent Invoicing using Consumptions

• Consumptions and Billable items : Understand
  What are Consumption items
  what is the relation with the Billable items
• Consumption items set up
• Consumption item Management

Chapter 16 - Customer Scenarios with Billing

• Understand : How to manage Customer specific enhancements
• Master Agreements in CI : Understand Why are Master agreements important in the area of Convergent Invoicing
• Invoice Agreement : Understand which scenarios Invoice Agreements are used
• Invoice List : Understand which scenarios Invoice Lists are used
• Discount Agreement : Understand which scenarios Discount Agreements are used