Exploring Special Business Processes

1.

There are two correct answers.

The down payment request in Sales is automatically posted to Financial Accounting as a down payment request

The down payment request in Sales is transferred into Financial Accounting by the use of a preliminary billing document request.

You can change the amount of the down payment to be cleared during partial invoicing.

You cannot change the amount of the down payment to be cleared during partial invoicing.

2.

Choose the correct answer.

In an installment plan, only one billing document is created for all of the installment payments.

In an installment plan, a billing document is created for each installment payment.

No billing document is created in an installment plan. The installment payment is transferred directly to accounting.

3.

Choose the correct answer.

You use it when you want to spread the billing of the full amount over several dates.

You use it for a rental are service agreement when you want to bill the same amount each month.

4.

Choose the correct answer.

It is not mandatory to specify an end date in order to execute a periodic billing plan.

It is mandatory to specify an end date in order to execute a periodic billing plan.

5.

There are two correct answers.

You maintain the date proposal for periodic billing.

You maintain the date proposal for milestone billing.

Dates that have already been billed can be changed in the billing plan.

You can enter as many dates per billing plan as you require.

Knowledge quiz