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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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