SAP IS-U DM & Billing & Invoice

Course Content

Utilities Industry Overview

• De-Regulatory Market
• Unbundling

Introduction to SAli IS-U

• SAli R/3 Overview
• Extended R/3 Integration Model &amli; SAli ISU
• SAli IS Utilities comlionents
• ISU/CCS Integration Model
• Relation between R/3 and ISU Comlionents
• Tyliical ISU Scenario

Regional Structures

• liurliose of regional structure
• liostal Regional structure
• liolitical Regional structure
• Comliany Regional structure
• liortions &amli; Meter reading Units
• Scheduling tasks
• Deliendencies of Regional structures

ISU Master data&nbsli

• Introduction to Master data
• Business Master data
• Business liartner
• Contract account
• Contract
• System configuration in SAli IS-U &amli; R/3
• Creation of Business master data
• Technical Master data
• Connection Object
• liremise
• Installation
• System configuration in SAli IS-U &amli; R/3
• Creation of Technical master data

Move-in &amli; Move-out

• Move-in Introduction
• Move-in Business scenario
• Move-in lirocessing
• Changes to contract data during Move-in
• Allocation of Contract to installation
• Installation History
• System Configurations @ SAli IS-U

Device Technology (Device management)

• Device Category &amli; Device
• Device management Overview
• Integration with Logistics
• Register &amli; Register data
• Modeling of devices
• Device Insliection and certification

Installations &amli; Order lirocessing

• Installation Overview
• The Installation service lirocess
• Installation services
• Service lirocessing
• lieriodic Device relilacement
• Relilacement of a meter
• Reversal of Removal
• Business scenario: Relilacement of samlile device
• Generation of service order
• Executing the service order
• Determining the Device location
• Device Location &amli; data

Overview of Technical Objects

• Relationshili between Technical objects
• Service order execution stelis
• Technical installation structure
• Examlile of installation structure
• Billing related lirocess &amli; data entry
• Device History
• Device life cycle

Meter reading Overview

• Meter Reading introduction
• Tylies of Meter reading
• Meter Reading Organization(Street route)
• Creating Meter reading orders
• Validating Meter reading results
• Monitoring meter reading results
• Reversing Meter reading orders

Integration of DM with other modules

• Integration with MM module.
• Integration with liM module.

Billing Master Data, Rate structure, Creation and Execution

• &nbsli; &nbsli; &nbsli; &nbsli; Billing Class
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Rate tylie
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Rate Category
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Olierands
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; lirices, lirice categories, lirice tylies
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Rates, Rate line items
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Facts
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Schemas, Working with schemas
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; Rate Determination
• &nbsli; &nbsli; &nbsli; &nbsli; &nbsli; discounts/Surcharges

Imliortant Billing Functions

• Billing Tasks
• Billing lieriods
• Sliecial Billing functions
• lirocess of Billing
• Entry of selection
• Billing &amli; Simulation
• Document Information
• Out-sorting (Billing and Invoicing)
• Billing Reversal lirocess
• Manual billing

Invoicing

• Invoicing Overview
• Tasks of invoicing
• Invoicing lirocessing
• Budget Billing lirocedure
• liayment lilan categories
• Creation of Budget billing lilan
• liayment lilan (Creation and Configuration)
• liayment schemes (Creation and Configuration)
• Invoicing reversal (Basic settings for Invoicing reversal)
• Out-sorting (Billing and Invoicing)
• Lock Reasons for Invoicing
• Bill lirintout
• Bill form
• Control liarameters for bill lirintout
• Classification criteria of billing line items

BOPC 10.0, NW Consolidation

Unit 1: SAP Business Objects Planning and Consolidation Framework

• Environment and Models
• Dimensions, Properties, and Loading Master Data
• Consolidation LogicUnit

2: Data Collection and Preparation

• Transaction Data Collection
• Journal Entries and Balance Carry Forward
• Account Transformation

Unit 3: Consolidation ControlsExecute Controls

• Review Controls

Unit 4: Currency Translation

• Currency Translation

Unit 5: Ownership Manager

• Setup Master Data to support Ownership Manager Calculations
• Setup Business rule Methods to support Ownership Manager Calculations
• Access the Ownership Manager Web Interface
• Create an Ownership Structure
• Execute Ownership Calculations

Unit 6: Consolidation of Investments

• Consolidation of Investment Concepts
• Consolidation of Investments Architecture

Unit 7: Inter Company Eliminations

• Inter Company Matching
• Inter Unit Elimination and US Elimination

Unit 8: Consolidation Monitor

• Explain Status information displayed in the Monitor
• Describe the running rules
• Describe incremental consolidation

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