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NEW QUESTION 28
You save a billing document for an invoice. What happens? Thereare 2 correct answers to this question.

• A. The goods issue is posted
• B. The account receivable is posted
• C. The credit limit check is performed
• D. The document flow is updated

Answer: B,D

NEW QUESTION 29
What could be the origin of a partner in a sales order? Note: There are 2 correct Answers to this question.

• A. Business partner category
• B. Customer hierarchy
• C. Preceding condition contract
• D. General value contract

Answer: B,C

NEW QUESTION 30
How does the rush order process differ from the standard order process?

• A. Shipping output is based on the sales order.
• B. A special type of outbound delivery is used.
• C. A stock availability check is not performed.
• D. An outbound delivery is created automatically.

Answer: D

NEW QUESTION 31
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

• A. The Billing Block field in the credit memo request must be empty.
• B. An appropriate reason for rejection must be assigned to the original sales order item.
• C. The billing document of the original customer invoice must be cancelled.
• D. Copying control must exist between the sales document and the billing document.

Answer: A,B

NEW QUESTION 32
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer.

• A. Pricing type
• B. Copy item number
• C. Copy quantity
• D. Update document flow

Answer: B

NEW QUESTION 33
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