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NEW QUESTION 36
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. Posting to Fi-CA is defined for Customer Accounting Group
• B. Sales and Distribution material is mapped to relevant BIT type
• C. Activate invoice function INV_VBRK_DOC
• D. Sales and Distribution Billing calculation scheme includes Main Transaction

Answer: A,C

NEW QUESTION 37
What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

• A. Preparation of invoice print
• B. Creation of FI document
• C. Discount calculation
• D. Creation of FI-CA document
• E. Creation of CO-PA document

Answer: A,C,D

NEW QUESTION 38
Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

• A. Main- / subtransaction
• B. Cost center
• C. General ledger account
• D. Product

Answer: A

NEW QUESTION 39
Which of the following attributes describe the billing process in SAP Convergent Invoicing? Note: There are 3 correct Answers to this question.

• A. Calculate tax
• B. Preparation for invoicing
• C. Optional step for invoicing
• D. Aggregation of billable items
• E. Starting point in Convergent Invoicing

Answer: B,C,D

NEW QUESTION 40
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