SAP Sales and Distribution Certification Practice Exam

Which of the following represents split criteria in billing creation?

1. Payer, Material group, Billing date

2. Payer, Billing date, Terms of payment

3. Material group, Ship-to-party, Billing date

4. Payer, Terms of payment, Ship-to-party

The correct answer is: Payer, Billing date, Terms of payment

The correct answer, which encompasses split criteria in billing creation, focuses on the elements that determine how billing documents are segmented during processing within the SAP system. Payer is fundamental as it identifies the customer responsible for payment, which can influence how invoices are generated, and may lead to the creation of separate billing documents if the payer information differs. The billing date is another crucial component, as it usually represents when goods or services were delivered or when the invoice is created. It acts as a significant factor in determining the timing and relevance of the invoice, potentially allowing for split billing scenarios based on delivery dates. Lastly, the terms of payment are also vital since they dictate how and when a customer needs to pay, which can influence billing arrangements. When different payment terms apply to individual segments of transactions, this may again lead to the necessity for split billing. Thus, selecting this combination as the split criteria for billing creation is critical because it covers the nuances of how the billing process can vary based on payer differentiations, timing of the invoicing, and specific payment arrangements that might apply in different scenarios. The other options may include valid billing fields, but the combination in option B correctly pinpoints the essentials that drive split criteria in this context.