Introducing Billing for High Volume Industries
Using Master Data/FI-CA Basics
Performing Billable Items Management
Describing the Billing Process
Performing the Invoicing Process
Using Invoice Functions
Using Billing Plans, and Debit-Credit Memos
Describing Dependent Items
Performing Invoice Printing
Integrating SD Invoice into Convergent Invoicing
Performing Convergent Invoicing Triggered Rating
Describing Partner Settlement and Shared Revenue
Describing the Master Agreement and Complex Discounting
Integrating SAP Revenue Accounting and Reporting With SAP Billing and Revenue Innovation Management
Describing SAP Fiori
Describing Mass Transactions

Knowledge quiz

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

1.

The invoicing type is maintained on the Contract Account.

Choose the correct answer.
2.

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

Choose the correct answer.
3.

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

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

Choose the correct answer.
6.

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

Choose the correct answer.
7.

Which object is created during invoicing for print preparation?

Choose the correct answer.
8.

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

There are three correct answers.
9.

Which statement about the invoicing process is NOT correct?

Choose the correct answer.
10.

Which of the following statements regarding invoicing functions are correct?

There are three correct answers.
Learning

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