Note: There are 2 correct answers to this question.
A. Assignment number
B. Update document flow
C. Billing type for cancellation
D. Update pricing
Which is the correct answer?
______
2) What can you configure in a billing
type?
Note: There are 2 correct answers
to this question.
A. Default delivery type for billing
B. Billing type for cancellation
C, Reference mandatory indicator
D. Item number increment
Which is the correct answer?
______
3) You want to use condition exclusion.
For which of the following pricing elements can you set the condition exclusion
indicator?
Note: There are 2 correct answers
to this question.
A. Condition type
B. Condition category
C. Condition type groups
D. Condition record
Which is the correct answer?
______
4) ) What are some of the prerequisites
for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers
to this question.
A. The Billing Block field in the
credit memo request must be empty.
B. The billing document of the
original customer invoice must be cancelled.
C. An appropriate reason for rejection
must be assigned to the original sales order item.
D. Copying control must exist between
the sales document and the billing document.
Which is the correct answer?
______
5) Which documents can only be created
with reference to a billing document?
Note: There are 2 correct answers
to this question.
A. Invoice correction request
B. Invoice cancellation
C. Returns order
D. Debit memo request
Which is the correct answer?
______
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Answers
1) A and D
2) B and D
3) A and D
4) A and D
5) A and B
