| A | B |
|---|
| what is the term used when and account goes from one contract to an unbundled contract? | Renewal |
| When doing a renewal what needs to be verified in the account master? | currency |
| When processing a renewal what report should be run in F.99 | Parent/Child Relationship Report |
| The currency in the Customer Master Record must match the currency code in ______ | ZSBC |
| What means an account will be billed on designated cycle | auto bill |
| Which contract has negotiated incentives | OEP |
| Which contract has standardized incentives | AVP |
| If a Simplicity account is being renewed to Unbundled, CBA must send an email to | Second Level Support |
| What is the acronym for Contract Effective Date | CED |
| What screen is used to set up Auto Bill in SAP | ZA01 |
| If an account wants OFEP TA's, who is responsible for completing the OFEP-LNIATA assignement form | Sales Group and/or Sales Representative |
| What is the main purpose of OFEP TA's? | used for pooling TA's |
| Which Button in SAP is used to determine if account is auto billed? | Contract Set Up Button |
| What screen may be used to check for OFEP TA's | IL03 |
| CBA wants to check accuracy of unbundled pricing. What tool in Comet may be used? | Pricing simulation |
| If hardware pricing is incorrect, CBA must submit a template to Second Level Support, the update will be made within ____ hours | 48 |
| Account pays hardware charges on devices for ____ months | 36 |
