Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer.

Question

Options

• ASet up a job for background processing for this payer at the end of each month
• BSet up a factory calendar and assign it to the customer role of the business partner master of the
• CSet up a periodic billing plan for this bill-to-party and assign it to the customer role of the business
• DSet up a factory calendar for the bill-to-party and assign it to the general billing interface

• A
  85% (28)
• B
  3% (1)
• C
  3% (1)
• D
  9% (3)

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