Knowledge quiz

It's time to put what you've learned to the test, get 4 right to pass this unit.

Choose the correct answer.

Billing Document Request Processing between Company Codes

Resource Related Billing between Company Codes

Intercompany Billing between Company Codes

Create Billing Documents between Company Codes

There are two correct answers.

Definition of both intra- and intercompany rates (for the correct activity type and cost center) for the company code requesting the service

Definition of both intra- and intercompany rates (for the correct activity type and cost center) for the company code performing the service

Assignment of cost elements to the correct cost element groups

Set-up of a special document type for intercompany service orders

There are three correct answers.

Purchaser (SAP_BR_PURCHASER)

Internal Sales Representative - Professional Services (SAP_BR_INTERNAL_SALES_REP_PRSV)

Service Technician - Customer Service (SAP_BR_CUSTOMER_SRVC_TEC)

Billing Clerk (SAP_BR_BILLING_CLERK)

Solution Order Specialist (SAP_BR_SOLN_ORDER_SPCLST)

Choose the correct answer.

You calculate the difference between the intercompany cost rate and the price the customer has to pay.

You calculate the difference between the intercompany and the intracompany cost rate.

You calculate the difference between the intercompany cost rate and the valuation price of the material.

You calculate the difference between the intracompany cost rate and the price the customer has to pay.

Choose the correct answer.

When a customer ordering a service is located abroad.

When a service technician performing a service for a customer is assigned to another company code than the one where the service order is posted.

When one company code orders services to be performed by another company code.

When a customer ordering a service from one company code, but they want to be invoiced out of another company code.