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NEW QUESTION 23
What do you have to put in place in order to use invoice lists? Note: There are 2 correct answers to this question.

• A. Assign an invoice list type to the billing types to be included
• B. Assign a common payer to all customer master records to be included
• C. Assign an invoice list type to the billing factory calendar
• D. Assign all customers to be included to the common payer master record

Answer: A,C

NEW QUESTION 24
Which integration platform in SAP S/4HANA Sales supports the usage of credit cards and real-time payments?

• A. SAP Customer Experience
• B. SAP Digital Payments Add-on
• C. SAP Ariba
• D. SAP Credit Management

Answer: B

NEW QUESTION 25
Which approach will retain most historic transactional data when you move from SAP ERP to SAP S/4HANA on premise?

• A. System conversion
• B. New implementation
• C. Landscape transformation
• D. System copy

Answer: A

NEW QUESTION 26
You want to prevent business users from changing payment terms in individual sales document items. Where do you configure this?

• A. Copy control
• B. Item category
• C. Sales document type
• D. Schedule line category

Answer: A

NEW QUESTION 27
Which of the following elements are used in the account determination during billing? Note: There are 3 correct answers to this question.

• A. Credit control area
• B. Chart of accounts
• C. Account key
• D. Account assignment group for sold-to party
• E. Account assignment group for material

Answer: B,C,E

NEW QUESTION 28
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