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Contract Information Management

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Questions and Answers

How does the client team provide the specific details for the Ohio contract?

During a meeting

By email (correct)

Through a phone call

By postal mail

What is required to be approved by the requestor before processing the final invoice for the Ohio contract?

The payment terms

The SOW

The contract

The Pro-Forma Invoice (correct)

What needs to be checked for the SAP AMS contract?

The contract number

The email from the client team

The forecast in MME (correct)

The Pro-Forma Invoice

When does the Ohio contract need to be paid?

Inside the month of the original Invoice Signup and view all the answers

When does the aDAPT Program contract need to be paid?

25 days after issuing the original Invoice Signup and view all the answers

What should the Billing Request type be marked as in most cases?

New Invoice Signup and view all the answers

What should the Form Type say if it is an Invoice (Debit memo)?

External Form Signup and view all the answers

What is the Service Rendered Date usually set to?

The last day of the previous month Signup and view all the answers

What is required before approving the OHIO Grid Modernization contract?

Sending the DM_Proforma for Menon Akash Signup and view all the answers

What should be selected in the next screen after the values have been checked?

Amount to Invoice, WBSE Number, Payment terms Signup and view all the answers

What is the PO# for the aDAPT Program?

55127443 Signup and view all the answers

What should the Form Type indicate in the case of an Invoice (Debit memo)?

External Form Signup and view all the answers

Contract Information Management

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Podcast

Questions and Answers

How does the client team provide the specific details for the Ohio contract?

What is required to be approved by the requestor before processing the final invoice for the Ohio contract?

What needs to be checked for the SAP AMS contract?

When does the Ohio contract need to be paid?

When does the aDAPT Program contract need to be paid?

What should the Billing Request type be marked as in most cases?

What should the Form Type say if it is an Invoice (Debit memo)?

What is the Service Rendered Date usually set to?

What is required before approving the OHIO Grid Modernization contract?

What should be selected in the next screen after the values have been checked?

What is the PO# for the aDAPT Program?

What should the Form Type indicate in the case of an Invoice (Debit memo)?

Who should be informed to check the values in the Invoice for the OHIO Grid Modernization contract?

What is the PO# for the OHIO Grid Modernization contract?

What is the usual Service Rendered Date?

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