SAP-SD online test, online practice test, exam, quiz
Online Practice Test
1. When processing a billing due list, you have the following options:
The invoicing run can be started as a simulation run.
For performance reasons, the invoicing run via billing due list processing can only be carried out in batch.
The invoice run can be carried out for delivery-related and order-related billing documents simultaneously.
Order-related billing documents and delivery-related billing documents must always be created separately.
All of the above
a and c are correct
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