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NEW QUESTION 45
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
- A. Copying control
- B. Sales order type
- C. Sales organization
- D. Customer master
Answer: A
NEW QUESTION 46
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. An appropriate reason for rejection must be assigned to the original sales order item.
- B. The billing document of the original customer invoice must be cancelled.
- C. The Billing Block field in the credit memo request must be empty.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,C
NEW QUESTION 47
What is a use case for a billing plan type?
- A. Preliminary billing
- B. Milestone billing
- C. Billing document requests
- D. Invoice lists
Answer: B
NEW QUESTION 48
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this?
- A. Copying control
- B. Delivery type
- C. Text determination procedure
- D. Billing type
Answer: C
NEW QUESTION 49
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