SAP ABAP on HANA 
- Organizational elements of contract accounting
- Transactions and account determination
- Posting and documents
- Account information
- Payments and returns processing
- Cash desk and payment lot
- Settlement control
- Deferrals/installment plans
- Interest calculation
- Dunning and collection
- Security deposits
- Transfer to general ledger (FI-GL)
- Closing activities
- Brief overview of Integration into further, selected SAP components
- Demonstration of the customizing functions in FI-CAX Contract Accounting in a general overview
- Introduction to Billing for High Volume Industries
- Introduction to Billing for High Volume Industries
- Architecture of SAP Convergent Invoicing
- Master Data/FI-CA Basicso
- Business Partner Concept for Convergent Invoicing
- Contract Accounts for Convergent Invoicing
- Posting Open Items in FI-CA and FI-GL Integration
- Event Technology
- 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
- 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
- Convergent Invoicing Triggered Rating
- Customizing of Data Storage and Rating in CI
- Master Agreement and Complex Discounting
- Overview Master Agreement
- Invoice Agreements and Invoice List Agreements
- Complex Discounting
- Introduction
- Introducing SAP Convergent Charging
- 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
- Advanced Exercises
- Completing the Advanced Exercises
- Architecture and Integration
- Describing the SAP Convergent Charging Architecture
- Web Services and Java APIs
- Describing Web Services and Java APIs
- Charging Inputs and Outputs
- Describing Charging Inputs
- Describing Charging Outputs
- Subscription order management within SAP Hybris Billing
- Hybris Billing, subscription order management within SAP Hybris Billing
- Master Data: Business Partner & Business Agreement
- Master Data: Business Partner & Business Agreement
- Provider Order, Provider Contracts & Order Distribution
- Provider Order, Provider Contracts & Order Distribution
- Product Setup & Configuration and Pricing for Provider Items
- Customizing and Product Setup
- Pricing for Provider Items
- Introduction to Product Configuration
- Provider Contract Changes and Mass Runs
- Provider Contract Changes
- Mass Runs
- Master Agreement
- Master Agreement
- Integration into SAP Hybris Billing Charging
- Integration into SAP Hybris Billing Charging
- Integration into Convergent Invoicing
- Integration into Convergent Invoicing: The Partner Agreement
- Optional: Frontend Office Role
- Optional: Frontend Office Role
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