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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. Delivery type
  • B. Billing type
  • C. Text determination procedure
  • D. Copying control
Answer: C

NEW QUESTION 49
In the cash sales process, the output representing the customer invoice is produced from which document type?
  • A. Billing document
  • B. Material document
  • C. Delivery
  • D. Sales order
Answer: A

NEW QUESTION 50
What is maintained in a pricing procedure? Please choose 2 correct answers.
  • A. Condition table
  • B. Step
  • C. Access sequence
  • D. Condition type
Answer: B,D

NEW QUESTION 51
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. Copying control must exist between the sales document and the billing document.
  • D. The Billing Block field in the credit memo request must be empty.
Answer: A,D

NEW QUESTION 52
Which apps are used tomanage sales plans? There are 2 correct answers to this question.
  • A. Manage Sales Item Proposal
  • B. Sales Performance - Plan/Actual
  • C. Manage Product Allocation Planning Data
  • D. Manage Sales Plan
Answer: B,D

NEW QUESTION 53
......
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