SAP Fiori Analytical Apps for Convergent Invoicing Specialist (2KF)

This scope item allows you to analyze unrated and unbilled items. The Convergent Invoicing Specialist can change the analytic view based on different dimensions such as amount, quantity, billable item types, status, dates, and processes. Analyses can be saved as new tiles in the SAP Fiori launchpad and are updated on request.

Key Process Steps Covered

Analyze Unbilled Items
Create Business Data for Receivable
Upload Billable Items
Perform Billing Process (Optional)
Create Business Data for Debit/Credit Memo
Create Billing Request
Perform Billing Process (Optional)

Benefits

Analyze billed and unbilled items in one Fiori App

Additional Information

This scope item requires an additional SAP S/4HANA Cloud license

Where is SAP Fiori Analytical Apps for Convergent Invoicing Specialist(2KF) being used?

This Scope item is used in the following way:

As a core function of Subscription Billing and Revenue Management within Finance Scope Item Group

No Process Flow details available for scope item SAP Fiori Analytical Apps for Convergent Invoicing Specialist(2KF)-s4hc-2111

Ref: Finance of SAP S4HC-2111

Best Practices related to S/4HANA

Best Practices of SAP S/4HANA On Premise *1
Best Practices of SAP S/4HANA Cloud *2
Best Practices of SAP Analytics Cloud *2
Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.

Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:

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