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NEW QUESTION 40
You save a billing document for an invoice. What happens? Thereare 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION 41
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct Answers to this question.

• A. Ensure that the access sequence reads the sold-to party text first.
• B. In the access sequence, set the partner function language for this text to 'sold-to party'.
• C. Include the text type with an appropriate access sequence in the text determination procedure.
• D. Assign the text determination procedure to the sales document type.
• E. Assign an appropriate text type to the sales document type.

Answer: B,C,D

NEW QUESTION 42
You want to use billing as part of the sales process. Which organizational units must be configured?
Note: There are 2 correct Answers to this question.

• A. Operating concern
• B. Sales office
• C. Company code
• D. Sales organization

Answer: C,D

NEW QUESTION 43
Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question.

• A. Over-delivery only possible if within tolerance
• B. Over-delivery only possible if specified in a customer-material info record
• C. Over-delivery rejected with an error message
• D. Over-delivery always allowed

Answer: C,D

NEW QUESTION 44
Your outbound deliveries must automatically determine storage locations. Where do you activate this?

• A. Shipping point
• B. Outbound delivery type
• C. Route
• D. Outbound delivery item category

Answer: A

NEW QUESTION 45
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