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Download now. For Later. Related titles. Carousel Previous Carousel Next. Jump to Page. Search inside document. Arif Masood. Leia Nada Marohombsar. Mohd Habib. Together these components help in the management of business model design; perform order management; track usage metering and transaction pricing, billing, and invoice processing; manage receivables and payables, royalties, and commissions; and provide support for financial customer care.
It is a business process developed in SAP for the purposes of addressing generation of fees for periodic usage of rights and the consumption of fees for the actual amount of measurable usage. SAP Convergent Charging is designed to deliver pricing flexibility when charging customers. In SAP Convergent Charging, a charge is a price generated from a rating and charging event that is charged to the customer or subscriber.
In other words, SAP Convergent Charging is a calculation engine tool used to determine the type of charges, such as recurring, one-time, and usage-based charges. Charging is how SAP Convergent Charging determines which exact customer account will be charged against for a specific customer. On the other hand, rating focuses on the calculation mechanism that derives the total amount to be charged in the billing document.
This, in turn, virtually eliminates functional and technical limitations to developing pricing offers and revenue sharing plans for different types of services. Once these items reach SAP Convergent Invoicing, the application will handle the process of uploading consumption detail records, storage of billable items, aggregation of billable items, invoice creation, and invoicing the customer. The rated consumption data records are also known as billable items and undergo a billing and invoicing process as part of posting of receivables in FI-CA.
It is the financial backend that provides subledger accounting postings tailored to accommodate the requirements of industry sectors in which companies must interact with multiple customers in this case, subscribers and a large number of transactions. As the financial backend of a robust solution in a dynamic business model, FI-CA also offers a wide range of functionalities. As shown in the next figure, FI-CA offers taxation, tax calculations, and country-specific processes, such as accounting principles, payment processing, collection management, partner settlement, and so on.
Because of these requirements, FI-CA is highly automated after its initial setup and requires little intervention. We also use FI-CA for dispute management, credit management, and collections. However, in certain cases, companies have the option to create even more robust and flexible solutions by integrating with other peripheral solutions offered on the market.
Its role is to enable a standardized approach to data mediation. CR - Mobile Service. CFM - Securities Management. CA - Advanced Functions with report Writer. CA - Structures in Project Management. CA - Project Management - Logistics. CA - Project Management - Accounting. CA - Project Management Reporting. CA - Customizing and Transport Management. BWIntergrated Planning. CA - Project Management. CA - Inflation Accounting. BW - Data Warehousing.
BW - Reporting Management.
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