What happens during the invoicing process in SAP S/4HANA Convergent Invoicing? Note: There are 3 correct Answers to this question.

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

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Which process triggers the creation of discount base items?

• A.Creation of a charged item
• B.Rating of a consumption item
• C.Billing of a billable item
• D.Creation of an invoicing document

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What does a chargeable item class define?

• A.The link to an assigned service provider
• B.The default and user properties of a service
• C.The chargeable item sequence
• D.The chargeable item dependency

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Which ID is created during the rating process that links the consumption items with their corresponding billable items?

• A.Billable item ID
• B.Rating ID
• C.Consumption item ID
• D.Source transaction ID

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What status can a billable item have? Note: There are 3 correct Answers to this question.

• A.New
• B.Raw
• C.Reversed
• D.Billable excepted
• E.Billed

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