What is service availability and how to define?
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Why QA checklist is required and what are all its checking?
How to generate QA Report for all contracts?
How to define the status and operations to the service contracts?
Why summary and line Tabs is required?
How to define the global contract default for renewals?
How service contracts interfacing with accounts receivable module?
What is the use of approval work flow?
what is usage in service contracts?
What are the sub-tabs involved with authoring form?
How to define service agreement, warranty and extended warranty,
What is versions in service contracts and how to change the versions?
How to define the counters?