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NEW QUESTION 52
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.

A. Set up a factory calendar for the bill-to-party and assign it to the general billing interfaceB. Set up a job for background processing for this payer at the end of each monthC. Set up a factory calendar and assign it to the customer role of the business partner master of the payerD. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

Answer: B

 

NEW QUESTION 53
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.

A. Billing blockB. Unconfirmed quantitiesC. Incomplete dataD. Account determinationE. Reverse Invoice List

Answer: A,B,C

 

NEW QUESTION 54
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question.

A. Start automatic pricing update for all sales ordersB. Execute order-related billingC. Monitor sales orders in critical stagesD. Check and edit the payment terms on header and/or item leve

Answer: B,C

 

NEW QUESTION 55
Which of the following elements can you use to influence the item category determination in a sales order?
(Choose two.)

A. Sales document typeB. Sales areaC. Material typeD. Item category group

Answer: A,D

 

NEW QUESTION 56
You need to ensure that an incomplete sales document CANNOT be saved. What must you do?

A. Select the Dialog Message for Incompletion flag in the respective schedule line categoriesB. Assign an incompleteness procedure to the respective item categories of the documentC. Select the Dialog Message for Incompletion flag in the respective sales document typeD. Assign an incompleteness procedure to the respective schedule line categories of the document

Answer: C

 

NEW QUESTION 57
......

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