What selection criteria can you use to create a list of orders for which you have not yet received an invoice?

The correct choice focuses on the selection parameters that can be used to generate a list of orders without received invoices. Selection parameters are critical in filtering transactional data within SAP S/4HANA, allowing users to specify exactly what criteria they want to include in their list.

Using selection parameters enables the user to query the system effectively by defining specific characteristics such as order status, payment terms, and invoicing thresholds that pertain to orders without invoices. This can include a variety of fields and criteria that are relevant to financial transactions, ensuring that the data retrieved is both pertinent and comprehensive.

In contrast, while document type, vendor name, and delivery date may provide useful filters in some contexts, they do not collectively cover the breadth needed to identify all relevant orders specifically lacking invoices. Document type could limit the search to certain classifications of orders, and vendor name or delivery date may narrow it down too much, potentially omitting some orders due to specific vendor relationships or timing issues. Thus, selection parameters allow for a more tailored and efficient approach to identifying the correct orders that have not yet been invoiced.