Which features are controlled directly by a billing type?

The correct choice indicates that the billing type directly controls the posting block. In the context of SAP S/4HANA, a billing type is a classification that defines various settings and procedures for processing billing documents. One of the key functionalities tied to a billing type is the ability to set a posting block, which prevents a billing document from being posted to accounting until certain conditions are met. This feature is crucial for ensuring that any issues related to the billing document or its associated sales process can be rectified before it impacts financial reporting.

In contrast, other features such as the account determination procedure, credit limit checks, and delivery scheduling are influenced by different components within the system. The account determination procedure, for example, is more linked to the pricing procedure and master data configurations, rather than the billing type itself. Credit limit checks are typically related to customer account settings and financial controls rather than being strictly managed by billing types. Delivery scheduling pertains to logistics and supply chain processes, which are separate from the billing context. Thus, the unique relationship between the billing type and posting blocks highlights its role in managing billing processes effectively.