Using Invoice Functions

1.

Which statement about the invoice list is true?

Choose the correct answer.

The source document category used for the creation of invoice list is named INVLIST.

For an invoice list you first need to preselect invoice documents and in a second step you create the invoice list with a second invoicing process.

You can't send the invoice list to an alternative recipient.

2.

Which clearing restriction is set on an open item when it's preselected for activation in invoicing?

Choose the correct answer.

W - Clearing only by Account Maintenance

M - Additional Clearing Restriction

8 - Items cannot be processed until next regular invoice

R - Items Relevant for Payment Scheme

3.

Which kinds of deferred revenues are correct?

There are two correct answers.

Customer-based deferred revenues

Time-based deferred revenues

Invoicing process-based deferred revenues

Event-based deferred revenues

Invoicing type-based deferred revenue

4.

Which tool is used to process clarification cases?

Choose the correct answer.

Clarification Worklist

Clarification Cockpit

Preliminary Invoice Worklist

5.

The AdHoc Invoicing function always creates an invoicing document.

Choose the correct answer.

True

False

6.

Which statement about credit card handling in Convergent Invoicing is NOT correct?

Choose the correct answer.

There are two invoicing functions for credit card handling , PCARD_PAYMNT and PCARD_PAYMET.

DFKK_PCARD is the table for card data supplements.

You can't clear receivables within an invoicing run, a separate payment run is needed.

The payment information can be transferred to Convergent Invoicing when interface components for card payment are active on the BIT class.

7.

Which invoicing function is used to create a collective bill?

Choose the correct answer.

INV_BILL_DOC

SUBINV_LIST

INV_VBRK_DOC

INV_COLLBILL

8.

The usage of the invoice list feature is creating additional postings in FICA.

Choose the correct answer.

True

False

9.

Which statement about discount calculation is NOT correct?

Choose the correct answer.

The creditworthiness of a customer can be considered during discount calculation.

The base amount is not mandatory for discount calculation.

The discount key is defined is customizing.

Knowledge quiz

Which statement about the invoice list is true?

Which clearing restriction is set on an open item when it's preselected for activation in invoicing?

Which kinds of deferred revenues are correct?

Which tool is used to process clarification cases?

The AdHoc Invoicing function always creates an invoicing document.

Which statement about credit card handling in Convergent Invoicing is NOT correct?

Which invoicing function is used to create a collective bill?

The usage of the invoice list feature is creating additional postings in FICA.

Which statement about discount calculation is NOT correct?