Unit 12 - What is correct to say about Billing on request: (There are three correct answers) You can specifiy explicity which transactions are to be billed by entering the document numbers manually If a billing document cannot be created, due to a billing block, for example, the system will issue an error log You must bill the whole sales document entering the document number manually In delivery-related billing, you can only change the quantities for the item categories that have billing relevance K In delivery-related billing, you cannot change the quantities.
Unit 12 - Link the following billing options to their meanings: Individual billing documents Collective billing documents Collective billing documents online Save.
Unit 12 - What is correct to say about creating invoices on specific dates: (There are two correct answers) To use it, you must maintain individual billing dates in the factory calendar using special rules To use it, you must enter the factory calendar in the customer master record of the sold-to-party When you create a document, the system copies the next invoice date from the factory calendar as the billing date The calendar is client-dependent.
Unit 12 - What is correct to say about billing in the background: (There are two correct answers) You can run it automatically periodically You can run it automatically at a specific time The system can divide the billing due list into multiple background jobs and start them in a determinated sequence If you require a log or a detailed list, this will improve performance considerably.
Unit 12 - What is correct to say about Cancellation of Colective Billing run: (There are two correct answers) You can choose which billing documents you want to cancel The canceled billing documents are combined under a collective processing number (processing type S) Only users with the correct authorization can cancel collective runs You can choose which items from a billing document you want to cancel.
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