What kind of documents can be included in one installment plan?

• A.Multiple open and cleared documents with the same Business Partner
• B.Multiple open documents with the same Business Partner
• C.Multiple open documents with multiple Business Partners
• D.Multiple open and cleared documents with multiple Business Partners

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You want to add an open item from a contract account to an invoice for the same contract account.
Which SAP S/4HANA feature can you use?

• A.Invoice function
• B.Preliminary invoice
• C.Invoice group
• D.Invoice trigger

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Which characteristics have the reconciliation key in Financial Contract Accounting? Note: There are 3 correct Answers to this question.

• A.Summarization criteria is Provider contract
• B.Transfer unit from Accounting to Invoicing
• C.Groups FI-CA documents together
• D.Automatic determination for mass runs
• E.Transfer units from Subledger to General Ledger

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What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

• A.Creation of FI document
• B.Preparation of invoice print
• C.Discount calculation
• D.Creation of FI-CA document
• E.Creation of CO-PA document

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Your project requires that some customers use different clearing rules. This rule prioritizes open receivables for certain products. Which SAP object do you use to define this payment clearing rule?

• A.General ledger account
• B.Product
• C.Main- / subtransaction
• D.Cost center

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