Which one of the following activities checks the work structure of a billable item for completeness?
Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct answers to this question.
Which rules can be used when defining a clearing variant? Note: There are 3 correct answers to this question.
What kind of incoming payments are initiated by customers? Note: There are 3 correct answers to this question.
What information does a billable item have that is not included in a standard rated consumption item? Note: There are 3 correct answers to this question.
How is the partner settlement process linked with the customer process in SAP BRIM? Note: There are 2 correct answers to this question.
What characterizes "Dunning by Dunning Procedure” and “Dunning by Collection Strategy”?
Which of the following cases suppress the creation of billable items in SAP Convergent Invoicing?