SAP Certified Application Associate – SAP S/4HANA Sales (2022) — Question 19

Which of the following are characteristics of an invoice list process? (Choose two.)

Answer options

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

Correct answer: B, C

Explanation

Option B is correct because the process involves sending one consolidated invoice list rather than multiple individual invoices. Option C is also correct as it specifies that the generation of the invoice list occurs at set intervals or certain dates. Options A and D are incorrect because they do not represent essential characteristics of the invoice list process itself.