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VCE
In the cash sales process, the output representing the customer invoice is produced from which document type?
A. Billing document
B. Delivery
C. Material document
D. Sales order
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
A. Via the link between a billing document request and an accounting document
B. Via a unique assignment of a sales organization to a company code
C. Via a unique assignment of a sales area to a company code
D. Via the general billing interface
Which decisions do you have to make when configuring a new delivery item category? (Choose two.)
A. Whether over-delivery is allowed
B. Whether packing information should be entered
C. Whether a delivery should be split by warehouse number
D. Whether the route should be redetermined