Performing the Invoicing Process

1.

The invoicing type is maintained on the Contract Account.

Choose the correct answer.

True

False

2.

During the reversal of an invoicing document a new reversal document is created.

Choose the correct answer.

True

False

3.

Which process in CI creates the FI-CA posting document?

Choose the correct answer.

Billing process

Invoicing process

Rating process

4.

Which statement about the invoicing process is NOT correct?

Choose the correct answer.

During data selection, the system selects the invoicing orders for the invoicing process.

The system groups the selected invoicing orders into invoicing units for each contract account.

Within CI it is not possible to process SD billing documents.

There is an invoicing function available for the calculation of interests.

5.

Which attributes are taken into consideration when the invoicing process determines the invoicing document type?

There are three correct answers.

Contract Account

Invoicing Process

Billable Item Type

Invoicing functions

Invoicing type

Invoicing category

6.

Which object is created during invoicing for print preparation?

Choose the correct answer.

Invoicing document

Posting document

Billing document

Correspondence container

7.

Invoicing document and FI-CA postings share their document types.

Choose the correct answer.

True

False

8.

The reversal of an invoicing document is possible without a reversal reason.

Choose the correct answer.

True

False

9.

Which of the following statements regarding invoicing functions are correct?

There are three correct answers.

Invoicing functions are assigned to an invoicing process.

It's mandatory to assign at least one invoicing function to an invoicing process to ensure the consistency of the invoicing process.

It's not possible to control invoicing functions by using invoicing types.

The reversal of an invoice is working without an invoicing function.

There is an invoicing function for a plausibility check of the invoicing document.

10.

Which process in Convergent Invoicing uses the Source document category to control the selection?

Choose the correct answer.

Billing process

Invoicing process

Knowledge quiz

The invoicing type is maintained on the Contract Account.

During the reversal of an invoicing document a new reversal document is created.

Which process in CI creates the FI-CA posting document?

Which statement about the invoicing process is NOT correct?

Which attributes are taken into consideration when the invoicing process determines the invoicing document type?

Which object is created during invoicing for print preparation?

Invoicing document and FI-CA postings share their document types.

The reversal of an invoicing document is possible without a reversal reason.

Which of the following statements regarding invoicing functions are correct?

Which process in Convergent Invoicing uses the Source document category to control the selection?