What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.

• A.You use preliminary billing documents for the invoice list creation.
• B.The payer receives a single invoice list instead of the individual invoices.
• C.The invoice list is created at specified time intervals or on specific dates.
• D.You must set up a periodic billing plan for the invoice list creation.

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When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?

• A.Business partner category
• B.Business partner grouping
• C.Account group
• D.Business partner role

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How does the system determine the warehouse number in an order-to-cash process?

• A.None
• B.It is linked to a combination of a shipping point and a loading point.
• C.It is linked to a combination of a plant and a storage location.
• D.It is linked to a combination of a plant and a shipping point.
• E.It is linked to a combination of a plant and a storage section.

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Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question.

• A.Create the tile and assignit to the evaluation
• B.Create the exception report in the background system
• C.Define the required thresholds
• D.Create a new KPI
• E.Create the tile and assign it to the KPI

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How do you configure the down-payment process? Note: There are 2 correct Answers to this question.

• A.Set up the date proposal with a corresponding billing rule.
• B.Set up the settlement type with a corresponding billing rule.
• C.Set up periodic billing.
• D.Set up milestone billing.

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