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

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Which results do you expect if you include open items on an invoice?

• A.Open Item taxes are recalculated
• B.Open items are included in the invoice document total.
• C.Open items are included as line items.
• D.Open items are cleared.

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Which object is created during design time after you create a billable item mapping in SAP Convergent Charging?

• A.Charged item
• B.Charged Item class
• C.Billable item
• D.Chargeable item class

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Which are mandatory fields when posting a Financial Contract Account document? Note: There are 3 correct Answers to this question.

• A.Provider Contract
• B.Contract Account
• C.Currency
• D.Subtransaction
• E.CO Segment

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Which objects are available in a discount base item? Note: There are 2 correct Answers to this question.

• A.Master Agreement
• B.Provider contract
• C.Account group
• D.Discount/charge key

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