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What information from a statement of work is considered when creating a project?
Note: There are 2 correct answers to this question.
When creating a project, information from a statement of work to consider includes the service delivery schedule, the team, and the invoice schedule. The prices mentioned in the statement of work are also taken into account, but usually in a separate budgeting process.
Which types of actual costs can you allocate to customer projects with sales integration?
Note: There are 3 correct answers to this question.
Which sales order characteristic determines whether you can use project invoicing?
The item type of a sales order determines whether you can use project invoicing for that order. If the item type is project-based services, then you can use project invoicing for that order. If the item type is anything else, then you cannot use project invoicing for that order.
How can a supply planning run be started in SAP Business ByDesign?
Note: There are 2 correct answers to this question.
The supply planning run in SAP Business ByDesign can be started both manually and automatically.
Manually, a supply planning run can be started for a single sales order by going to the Supply Planning work center and selecting the Sales Order Planning view. From there, you can manually enter a sales order number and start the supply planning run for it.
Automatically, a supply planning run can be started for a forecast horizon by going to the Supply Planning work center, selecting the Forecast Horizon view, and entering a forecast horizon period. This will start the supply planning run for all sales orders within the specified forecast horizon.
Additionally, the supply planning run can be started manually for BoM levels, either single- or multi-level. This is done by going to the Supply Planning work center, selecting the BoM Level Planning view, and manually entering a BoM number and the corresponding BoM level. This will start the supply planning run for all sales orders with the specified BoM and BoM level.
Which of the following documents in SAP Business ByDesign can you use to rectify a discrepancy in a released customer invoice?
Note: There are 3 correct answers to this question.
A cancellation invoice is a credit note issued to the customer to cancel an invoice or part of an invoice that was issued in error. A correction invoice is a credit note which is issued when an invoice or part of an invoice needs to be corrected. A customer credit memo is a credit note that is issued to the customer for a refund or discount on an invoice. A recurring invoice template is not used to rectify discrepancies in a released customer invoice.
