It’s time to put what you’ve learned to the test, get 5 questions right to pass this unit.
Q1.
In the Manage Cost Rates - Professional Servicesapp, the receiving company is the company for which the service is provided.
Choose the correct answer.
A
True
B
False
Q2.
Document type RE must be used when creating supplier invoices for travel expenses of the intercompany resource.
Choose the correct answer.
A
True
B
False
Q3.
In SAP S/4HANA Cloud for Professional Services, which of the following document types must be used in intercompany processes for sales order, debit memo request, and billing document, respectively?
Choose the correct answer.
A
SO03, DMR3, CI02
B
SO03, DMR4, CI02
C
SO01, DMR1, CI01
D
SO03, DMR1, CI02
Q4.
In which SAP Fiori app can intercompany cost rates for projects be maintained?
Choose the correct answer.
A
Manage Cost Rates - Actual
B
Manage Cost Rates - Plan
C
Manage Prices - Sales
D
Manage Cost Rates - Professional Services
Q5.
In SAP S/4HANA Cloud, intercompany processes for project-based services are only available for customer projects.
Choose the correct answer.
A
True
B
False
Q6.
To enable intercompany billing, the customer number of the ordering company must be maintained in which organizational unit?