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NEW QUESTION 47
What is a prerequisite for billing?

A. You need an order item category that is configured to be billing relevant.
B. You need a delivery type for which the invoicing date was determined.
C. You need a sales document type that is configured to be billing relevant.
D. You need a billing document request for which a goods issue was posted.

Answer: A

NEW QUESTION 48
How do you limit the choice of order reasons for a sales document?

A. Assign the permitted reasons to the relevant sales item category
B. Specify the permitted reasons in the customer material info record.
C. Specify the permitted order reasons in the relevant customer master.
D. Assign the permitted order reasons to the relevant sales organization.

Answer: D

NEW QUESTION 49
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

A. You use preliminary billing documents for the invoice list creation.
B. You must set up a periodic billing plan for the invoice list creation.
C. The payer receives a single invoice list instead of the individual invoices.
D. The invoice list is created at specified time intervals or on specific dates.

Answer: C,D

NEW QUESTION 50
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct Answers to this question.