When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers.

• A.Reference number
• B.Update document flow
• C.Pricing type
• D.Copy item number

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Using rental contracts, which settings are mandatory for working with periodic billing?
(2)

• A.Assignment of the respective billing relevance (order-related billing billing plan) to the item category of the rental contract item
• B.Maintenance of a factory calendar that is assigned to the customer master
• C.Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
• D.Assignment of a billing plan type to the item category of the rental contract item

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After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?

• A.A posting block was set for the billing document type. This prevents the created of the F1 accounting documents. However, controlling documents were generated
• B.In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released
• C.The reference number and assignment number differ. Therefore, accounting documents can not be generated

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In the future, your sales reps should be able to maintain freight costs as conditions records based on the sales organization, distribution channel, incoterms (part 1), and destination country.
Up to now, this level of maintenance is not supported at all in your system. Which of the following object in customizing needs to be maintained to allow this feature in condition maintenance?

• A.Pricing procedure
• B.Access sequence
• C.Condition table
• D.Condition type

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What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.

• A.Approval of PayPal four-step payment
• B.Removal of credit card authorization from sales order to prevent over-authorization
• C.Automatic release of credit limit
• D.Deletion of credit card authorization via the service payment provider

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