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NEW QUESTION 48
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 document of the original customer invoice must be cancelled.
  • B. An appropriate reason for rejection must be assigned to the original sales order item.
  • 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: B,C

 

NEW QUESTION 49
How do you limit the choice of order reasons for a sales document?

  • A. Assign the permitted reasons to the relevant sales item category
  • B. Assign the permitted order reasons to the relevant sales organization.
  • C. Specify the permitted order reasons in the relevant customer master.
  • D. Specify the permitted reasons in the customer material info record.

Answer: B

 

NEW QUESTION 50
Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?

  • A. Access sequence
  • B. Text determination procedure
  • C. Condition table
  • D. Text type

Answer: A

 

NEW QUESTION 51
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct Answers to this question.

  • A. You need to set the Schedule Lines Allowed indicator in the item category.
  • B. You need to set up copying control in Logistics Execution for the item category.
  • C. You need to set up the item category as relevant for delivery-related billing.
  • D. You need to set the Item Relevant for Delivery indicator in the item category.

Answer: A,D

 

NEW QUESTION 52
You can settle a condition contract using which of the following settlement types? Note: There are 3 correct Answers to this question.

  • A. Periodic settlement
  • B. Final settlement
  • C. Delta settlement
  • D. Partial settlement
  • E. Invoice list settlement

Answer: B,C,D

 

NEW QUESTION 53
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