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What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
A. With transaction VF04, a user can cancel a collective billing run.
B. With the app, a user can set default billing blocks for sales documents.
C. With the app, a user can block the automatic posting of billing documents.
D. With transaction VF04, a user can generate a log for the collective run.
Answer: C,D
NEW QUESTION # 17
Which field from the material master is used in route determination in a sales order?
A. Loading group
B. Transportation group
C. Material freight group
D. Weight group
Answer: B
NEW QUESTION # 18
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
A. An appropriate reason for rejection must be assigned to the original sales order item.
B. The Billing Block field in the credit memo request must be empty.
C. The billing document of the original customer invoice must be cancelled.
D. Copying control must exist between the sales document and the billing document.
Answer: A,B
NEW QUESTION # 19
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
A. Set up calculation type B (fixed amount) for the freight charge.
B. Set up the freight charge as a header condition.
C. Assign a group condition routine to the freight charge.
D. Set up condition type groups for the freight charge.
Answer: D
NEW QUESTION # 20
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
A. Sold-to party
B. Company
C. Group
D. Organization
Answer: C,D
NEW QUESTION # 21
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