Q 1. The claim processor reclaims the difference between the amount requested by the claimant, which is credited to the claimant, and the amount actually paid later by the reimburser. The difference amount is not listed separately. What amount is to be posted in accounting?
Q 2. For investigation of an issue, you need to understand how DBM Order document flow table is linked with reservation and material document number for the Material added in the Order. Which function should you check?
Q 3. With Order Processing in Vehicle Sales, you can create, post, and bill a DBM order for the sale of new and used cars. What restriction do you have while adding a vehicle with vehicle features?