Which functionality has to be enabled for the re-rating process in SAP Convergent Invoicing?
Where do you define the discount agreement within a master agreement?
A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements, which billing plan cycle do you assign in the order creation process??
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing?
Note: There are 3 correct answers to this questions.
Which technical data properties must you define when rating the usage for a provider contract line item in SAP Convergent Charging? Note: Note: There are 2 correct answers to this questions.
What type of component is a mapping table introducer?
Which actions can you perform for a master agreement main item that’s in released’’ status?
Note: There are 2 correct answers to this questions.