Performing the Invoicing Process

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

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

Choose the correct answer.
2.

The invoicing order is just a temporary table entry that points to a source document to be invoiced.

Choose the correct answer.
3.

The invoicing type is maintained on the Contract Account.

Choose the correct answer.
4.

Which statement about the invoicing process is NOT correct?

Choose the correct answer.
5.

Which object is created during invoicing for print preparation?

Choose the correct answer.
6.

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

Choose the correct answer.
7.

Which statements about the source document category are NOT correct?

There are two correct answers.
8.

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

There are three correct answers.
9.

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

Choose the correct answer.
10.

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

Choose the correct answer.
Learning

SAP FacebookSAP YoutubeSAP LinkedIn