Explain how your project map with service contract module?
How to schedule the payments and interface for the service contracts?
How can a customer buy additional service for a product?
How to define the contract groups and maintain?
How to define the service contract user and accessibility?
How service contracts interfacing with accounts receivable module?
How to group the articles?
How to copy the contracts?
What are the mandatory information need to enter in summary tab?
What is difference between header and line level billing?
What is counters and related with usage products?
How to generate the contract renewals?
How to renew and consolidating the service contracts?
How to define the billing profile and assign to the contracts?
How to perform mass change to the service contract?