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NEW QUESTION: 1
How can a user set up quarterly billing for yearly service contracts?
Please choose the correct answer.
Response:
A. Create a recurring transaction template for invoices for the existing contract.
B. Create NR invoices for the coming year via the Document Generation Wizard.
C. Create a recurring transaction for invoices based on an existing invoice.
D. Create a recurring posting template that debits the customer and credits the expense account.
Answer: A
NEW QUESTION: 2
A. Option D
B. Option A
C. Option B
D. Option C
Answer: B
NEW QUESTION: 3
When using the Payment Wizard with Check selected as the payment means, how is the check due date determined?
A. When you run the Payment Wizard, you can set the due date of the check.
B. When you run the Payment Wizard, you can choose how the check due date is set.
C. In the Business Partner master data, you can choose how the check due date is set.
D. In the Payment Method set up, you can choose how the check due date is set.
Answer: D