A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?

• A.Maintain a billing date profile and assign it to the sales document type.
• B.Maintain a factory calendar with a single date per month and assign it to the payer's customer master record.
• C.Use the condition technique and assign a billing date determination profile to the payer's customer master record.
• D.Maintain a customer-specific billing due list variant and schedule a periodic job.

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You have configured a sales document type with the following number systems:
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Number range internal assignment: 01
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Number range external assignment: 02
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Item number increment: 10
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Subitem increment: 1.
What are the actions and consequences when you create a sales order based on this document type? (Choose two)

• A.Action: You enter a sales document number manually and save the sales document.
  Consequence: A number from number range 01 is assigned to the document.
• B.Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving.
• C.Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02.
• D.Action: You enter a bill of material (BOM). Consequence: The subitems are numbered with increments of one.

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