SAP Certified Application Associate – SAP S/4HANA Sales 1909 — Question 17

What are characteristics of an invoice list process? (Choose two.)

Answer options

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

Correct answer: C, D

Explanation

Options C and D are correct because the invoice list is indeed generated at specific times and relies on preliminary billing documents for its creation. Options A and B are incorrect as they do not accurately describe the characteristics of the invoice list process.