Q. The back end operational system can transfer customer invoices to the Revenue Accounting system. Invoice information is used to determine the receivable amount when calculating contract asset and…

Q. The back end operational system can transfer customer invoices to the Revenue Accounting system. Invoice information is used to determine the receivable amount when calculating contract asset and contract liability. You can also use that invoice information to report a fulfillment event, such as a percentage c completion (PoC) using event type CI (Customer Invoice). In addition, each invoicing event can modify the revenue accounting contract. For invoicing an contract modifications, you can refer to Invoicing for more information. SAP Revenue Accounting supports different invoicing scenarios. Note: There are 3 correct answers to this question.