Performing the Invoicing Process

1.

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

2.

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

Choose the correct answer.

Billing process

Invoicing process

Rating process

3.

The invoicing type is maintained on the Contract Account.

Choose the correct answer.

True

False

4.

Which statements about the source document category are NOT correct?

There are two correct answers.

ACTIT - A source document provided to Convergent Invoicing by using an interface.

A billing document in CI is an example for a document out of category INVBI.

SUBIN category is used for invoice lists.

In the case of an ad hoc invoicing there is no need for a source document category.

5.

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

Choose the correct answer.

True

False

6.

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.

7.

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.

8.

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

Choose the correct answer.

True

False

9.

Which object is created during invoicing for print preparation?

Choose the correct answer.

Invoicing document

Posting document

Billing document

Correspondence container

10.

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

Choose the correct answer.

True

False

Knowledge quiz

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

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

The invoicing type is maintained on the Contract Account.

Which statements about the source document category are NOT correct?

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

Which of the following statements regarding invoicing functions are correct?

Which statement about the invoicing process is NOT correct?

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

Which object is created during invoicing for print preparation?

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