What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct Answers to this question.

• A.With the help of the app, a user can set default billing blocks for sales documents.
• B.With the help of the app, a user can block the automatic posting of billing documents.
• C.With the help of transaction VF04, a user can cancel a collective billing run.
• D.With the help of transaction VF04, a user can simulate the creation of multiple billing documents.

Comment: *

Name: *

Email: *

Verification: *

Which field from the material master is used in route determination?

• A.Item category group
• B.Transportation group
• C.Delivering plant
• D.Loading group

Comment: *

Name: *

Email: *

Verification: *

What is a characteristic of a service item in a sales order?

• A.The requested delivery date is set to the current date.
• B.The sales price is determined from the service master record.
• C.The service item has no schedule line.
• D.The material of the service item has a specific item category group.

Comment: *

Name: *

Email: *

Verification: *

Where can you set the delivery relevance? There are 2 correct answers to this question.

• A.Schedule line category
• B.Sales document type
• C.Ship-to party
• D.Item category

Comment: *

Name: *

Email: *

Verification: *

Where do you configure the default billing type to be used for order-related or delivery-related billing?

• A.Sales document type
• B.Delivery document item category
• C.Sales document item category
• D.Delivery type

Comment: *

Name: *

Email: *

Verification: *