Knowledge quiz

It’s time to put what you’ve learned to the test, get 4 questions right to pass this unit.

There are three correct answers.

Perform a precheck for an in-house repair.

Release service confirmation items for billing.

Post a goods issue to returns stock.

Create a returns order.

Post an incoming supplier invoice.

There are three correct answers.

Define Business Partner

Define Actions

Define Process Step Overview for In-House Repair

Define Material Type

Define Partner Processing

There are two correct answers.

Define number ranges for number range objects CRM_REPAIR, CRM_SERVIC and CRM_SRV_CF.

Define a number range for number range object CRM_REPAIR and assign it to transaction type REPO.

Assign defined number ranges to transaction types REPA, REPO, and REPC.

Assign from and to numbers to transaction types REPA, REPO, and REPC.

Choose the correct answer.

An in-house repair

A billing document request

An in-house repair order

An invoice correction request