You save a billing document for an invoice. What happens? There are 2 correct answers to this question.

• A.The document flow is updated
• B.The goods issue is posted
• C.The account receivable is posted
• D.The accounting document is given the status "cleared"

Comment: *

Name: *

Email: *

Verification: *

Which of the following statements are correct? There are 2 correct answers to this question.

• A.You can nave multiple deliveries for a single order.
• B.You can create a single delivery note for multiple orders.
• C.You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

Comment: *

Name: *

Email: *

Verification: *

Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

• A.User exit
• B.Business add in
• C.Enhancement section
• D.Customer exit

Comment: *

Name: *

Email: *

Verification: *

What settings are mandatory when implementing a packing process based on the delivery?
(Choose two)

• A.You must create a sales bill of material (BOM) that determines the packaging materials.
• B.For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
• C.You have to create material master records for the different packaging materials.
• D.You must activate automatic packing for the relevant delivery item categories.

Comment: *

Name: *

Email: *

Verification: *

What are standard sales and distribution text sources? There are 3 correct answers to this question.

• A.Preceding document
• B.Customer master
• C.Material master
• D.Condition master
• E.Output master

Comment: *

Name: *

Email: *

Verification: *