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NEW QUESTION 30
How does the system determine the warehouse number in an order-to-cash process?
- A. None
- B. It is linked to a combination of a plant and a storage section.
- C. It is linked to a combination of a shipping point and a loading point.
- D. It is linked to a combination of a plant and a storage location.
- E. It is linked to a combination of a plant and a shipping point.
Answer: D
NEW QUESTION 31
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question.
- A. Create sales order
- B. Createsales quotation
- C. Calculate freight costs
- D. Create delivery
Answer: B,C
NEW QUESTION 32
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. Copying control must exist between the sales document and the billing document.
- C. The Billing Block field in the credit memo request must be empty.
- D. The billing document of the original customer invoice must be cancelled.
Answer: A,C
NEW QUESTION 33
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