The focus of our services is on giving advice and implementing SAP projects in all fields of receivables management and throughout the entire process chain. Starting with Subscription Order Management (SAP SOM), then Rating and Charging (SAP CC), Billing and Invoicing (SAP CI) and all the processes for the administration and collection of receivables in the subledger (SAP FI-CA), through to the accompanying business processes. In addition, we are experts for mass data and performance optimisation. Find out more about our services here.
Contract Accounts Receivable and Payable (FI-CA) in SAP enables performant (parallelised) processing of all processes in receivables management as standard. All upstream and downstream systems can be easily connected without any complications.
SAP S/4HANA Conversion
A switch to S/4HANA enables companies to change over to a scalable, stable and efficient system. Business processes can be simplified and since development takes place on an in-memory platform, performance is increased.
SAP Convergent Invoicing makes it possible to implement the business process from consumption of a service, pricing and billing through to dispatch of the invoice to the customer.
SAP Billing and Revenue Innovation Management combines the modules SOM, CC, CI, FI-CA and is the innovative solution from SAP for easy pricing, billing and invoicing of different goods and services. The modular approach enables accurate customisation to suit your requirements.
In the BRIM solution landscape, Convergent Charging is responsible for the rating (pricing) and charging (determination of invoice recipient) of services (subscription and/or use-based services).