It is June and in your latest financial report you see columns "Actual" Sales and Cost for Q2 Total. Where do the values come from?
In a SI solution some non standard NSN servers are used. Who is responsible for the Equipment Support?
Is it possible to see the sales revenue for a month in your financial report, even if an invoice has not been sent to the customer?
Who is responsible for ensuring the setup and availability of online services (NOLS, RAS, etc.) as agreed with the customer?
A customer pays for a 5-year warranty contract. What contract type is used in CDB/SAP?