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NEW QUESTION 24
What is controlled by the configuration of the billing type? Please choose the correct answer.

• A. Whether a billing plan is determined when using this billing type
• B. How account determination takes place
• C. Whether order-related billing is supported when using this billing type
• D. How the item category within the billing document is determined

Answer: B

NEW QUESTION 25
How do the sales document types "rush order" and "cash sales" differ? (Choose two)

• A. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
• B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
• C. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales.
• D. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.

Answer: C,D

NEW QUESTION 26
What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI? (Choose two)

• A. Sales organizations are assigned to company codes indirectly using the sales area.
• B. Each sales organization is uniquely assigned to one company code.
• C. Several sales organizations can be assigned to one company code.
• D. A sales organization can be assigned to several company codes.

Answer: B,C

NEW QUESTION 27
During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Please choose the correct answer.

• A. An access sequence has to be assigned to the text object.
• B. A new text type has to be created and added to the respective text determination procedure.
• C. You have to decide whether texts are referenced or copied for the relevant item categories.
• D. A new text type has to be created and assigned to the respective document type.

Answer: B

NEW QUESTION 28
What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three)

• A. Ship-to party
• B. Terms of payment
• C. Material group
• D. Billing date
• E. Payer

Answer: B,D,E

NEW QUESTION 29
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