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NEW QUESTION 54 Which tasks must you perform to process a manual payment lot? Note: There are 3 correct Answers to this question.

• A. Assign the items to open receivables
• B. Close the lot
• C. Set the status to "completed"
• D. Post the lot
• E. Enter the items

Answer: B,D,E   NEW QUESTION 55 Which configuration objects control the invoicing functions together with the invoicing category? Note: There are 2 correct Answers to this question.

• A. Invoice grouping variant
• B. Invoicing process
• C. Invoice type
• D. Invoice selection variant

Answer: B,C   NEW QUESTION 56 Which object is chosen during the invoicing process, based on the configured selection variant?

• A. Invoice order
• B. Invoice unit
• C. Billing unit
• D. Billing document

Answer: D   NEW QUESTION 57 Which of the following customizing prerequisites are necessary for the integration of a Sales and Distribution billing document into a convergent invoicing document? Note: There are 2 correct Answers to this question.

• A. Sales and Distribution Billing calculation scheme includes Main Transaction
• B. Posting to Fi-CA is defined for Customer Accounting Group
• C. Sales and Distribution material is mapped to relevant BIT type
• D. Activate invoice function INVVBRKDOC

Answer: B,D   NEW QUESTION 58 ......