A provider contract in SAP S/4HANA: FI-CA has no billing plan assigned. What are the possible reasons?
Note: There are 2 correct answers to this question.

A customer must receive a yearly invoice. The recurring service needs to be posted on the contract account at the beginning of each month, to meet company accounting requirements. Which billing plan cycle do you assign in the order creation process??

Which ID is created during the rating process that links the consumption items with their corresponding billable items?

What does a charged item class define?

Which assignment blocks are part of the cross catalog mapping in SAP S/4HANA Service: SOM? Note:
There are 3 correct answers to this question.