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NEW QUESTION 37
In the cash sales process, the output representing the customer invoice is produced from which document type?

• A. Sales order
• B. Material document
• C. Delivery
• D. Billing document

Answer: D

NEW QUESTION 38
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. The payer receives a single invoice list instead of the individual invoices.
• C. The invoice list is created at specified time intervals or on specific dates.
• D. You must set up a periodic billing plan for the invoice list creation.

Answer: B,C

NEW QUESTION 39
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct Answers to this question.

• A. Ship-to party
• B. Material listing
• C. Customer material info record
• D. Material determination
• E. Material master

Answer: A,C,E

NEW QUESTION 40
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct Answers to this question.

• A. Listing
• B. Sales item proposals
• C. Material determination
• D. Free goods

Answer: A,B

NEW QUESTION 41
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question.

• A. Assign a shipping point to multiple plants.
• B. Assign multiple loading points to a plant.
• C. Assign multiple plants to one company code.
• D. Assign a plant to multiple sales organizations/distribution channels.
• E. Assign multiple distribution channels to one company code.

Answer: C,D,E

NEW QUESTION 42
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