SAP Hybris Billing Online Training | SAP BRIM Online Training

SAP Billing and Revenue Innovation Management (BRIM)

Subscription Order Management (SOM)

1) Subscription Order Management within SAP Hybris Billing

2) Master Data : Business Partner & Contract Account 

• Create a Business Partner
• Create a Contract Account

3) Subscription Order, Subscription Contracts & Order Distribution

• Create a Subscription Order
• Browse Subscription Contract Customizing
• Technical Resources Customizing
• Subcription Contract Customizing

4) Product Setup & Configuration & Pricing for Subscriptions Items

• Browse the Product Master Data & Configuration

5) Subscription Contract Changes and Mass Runs

• Conduct Configuration Change & Cancellation
• Browse the Customizing of Change Processes

6) Master Agreement

• Create a Master Agreement

7) Integration Into SAP Hybris Billing Charging

• No Exercises

8) Integration Into Convergent Invoicing

• No Exercises

Addidtion Topic Part of 2020

• Recurring Fees in SAP CC
• Auto Renewal
• Bill Plan in Convergent Integration
• Device as a Service (DaaS)
• Contract Changes with Payment in Advance

Convergent Charging (CC)

1) Introduction       

• No Exercises

2) Core Tool

• Create a catalog

3) Service Subscriptionrf' Master Data

• Create a chargeble Item Class
• Create a charge
• Use Rating Components
• Use the Translation Table
• Use the Mapping Table
• Use the Range Table
• Use a Pricing Macro
• Create a charge Plan
• Implement a charging Plan
• Create Allowance Logic and Plan

4) Architecture and Integration

• No Excercises

5) Web Services and Java APIs

• Create a Subscriber Account
• Read a Subscriber Account
• Create a Subscription Contract
• Search for a Subscription Contract

6) Charging Inputs and outputs

• Create a charged item Class
• Set up the charged item Mapping in the charge Plan

Convergent Invocing (CI)

1) Introduction in Billing for High Volume Industries

• No Excercises

2) Master Data/FI-CA Basics

• Change Contract Account Master Data
• Create a Posting Document 

3) Billable Items Management

• Create a New Billable item Class
• Create Billable items as Test Data for Contract Account CA##

4) Billing Process

• Execute the Billing Process
• Configure Billing Process

5) Invoicing Process

• Excute the Invoicing Process
• Configure the Invoicing Process
• Reverse Invoicing and Billing Process

6) Invoice Functions

• Create a Collective Invoice
• Run the Invoicing Process for Payment Card Handling
• Create a Clarification case for Billing Document and Invoicing Process

7) Invoice Printing

• Print an invoice for Contract Account CA##

8) Integration SD Invoice into convergent Invoicing

• Convergent Invoicing of sales and Distribution Billing Documents

9) Optional : Convergent Invoicing Triggered Rating

• Master Data Subscription Contract in FI-CA
• Manually Create and change Consumption Items
• Excute Rating Process
• Generate a New Consumption Item Class

10) Optional : Master Agreement and complex Discounting

• Analyze Master Agreement Related Constracts
• Enhance Master Agreement with invoice Agreement
• Enhance Master Agreement with discount Agreement