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NEW QUESTION 34
Which object is chosen during the invoicing process, based on the configured selection variant?
- A. Invoice unit
- B. Invoice order
- C. Billing unit
- D. Billing document
Answer: D
NEW QUESTION 35
Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.
- A. Sales and Distribution Billing calculation scheme includes Main Transaction
- B. Activate invoice function INV_VBRK_DOC
- C. Sales and Distribution material is mapped to relevant BIT type
- D. Posting to Fi-CA is defined for Customer Accounting Group
Answer: B,D
NEW QUESTION 36
Which process triggers the creation of discount base items?
- A. Creation of an invoicing document
- B. Creation of a charged item
- C. Rating of a consumption item
- D. Billing of a billable item
Answer: D
NEW QUESTION 37
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.
- A. Aggregation of billable items
- B. Starting point in Convergent Invoicing
- C. Optional step for invoicing
- D. Calculate tax
- E. Preparation for invoicing
Answer: A,C,E
NEW QUESTION 38
Rerating process is an integrated process of Convergent Charging together with Convergent Invoicing.
When is rerating necessary? Note: There are 3 correct Answers to this question.
- A. Price tables were not up to date
- B. Creation of new billable item with new price
- C. When the general ledger account assignment needs to be corrected
- D. When address data needs to be corrected on an invoice
- E. Consumption data measurement was too high
Answer: A,B,C
NEW QUESTION 39
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