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1. Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior?
A) Text procedure assignment
B) Text ID
C) Text determination procedure
D) Access sequence
2. Which information comes from the payer? Note: There are 2 correct answers to this question.
A) Invoicing list scheduling
B) Payment terms
C) Billing plan
D) Billing address
3. Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
A) Invoice correction request
B) Invoice cancellation
C) Debit memo request
D) Returns order
4. What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
A) With transaction VF04, a user can generate a log for the collective run.
B) With the app, a user can set default billing blocks for sales documents.
C) With the app, a user can block the automatic posting of billing documents.
D) With transaction VF04, a user can cancel a collective billing run.
5. What must every condition record contain? Note: There are 2 correct answers to this question.
A) Quantity
B) Scale
C) Validity period
D) Calculation type
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: A,B | Question # 4 Answer: A,C | Question # 5 Answer: C,D |
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