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NEW QUESTION 41
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? Note: There are 2 correct Answers to this question.
- A. Invoicing party (11)
- B. Sold-to party (SP)
- C. Ship-to party (SH)
- D. Ordering party (1 )
Answer: B,C
NEW QUESTION 42
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. You use preliminary billing documents for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: C,D
NEW QUESTION 43
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Structure scope
- B. Delivery relevance
- C. Goods movement type
- D. Create delivery group
Answer: B,C
NEW QUESTION 44
How do you limit the choice of order reasons for a sales document?
- A. Assign the permitted order reasons to the relevant sales organization.
- B. Specify the permitted reasons in the customer material info record.
- C. Assign the permitted reasons to the relevant sales item category
- D. Specify the permitted order reasons in the relevant customer master.
Answer: A
NEW QUESTION 45
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. Copying control must exist between the sales document and the billing document.
- D. The Billing Block field in the credit memo request must be empty.
Answer: B,D
NEW QUESTION 46
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