You are working on a Credit Memo Processing (1EZ) process in SAP S/4HANA Cloud. Which SAP Fiori apps are used for credit memo processing? Note: There are 2 correct answersto this question.

• A.Manage Debit Memo Requests
• B.Create Billing Documents
• C.Manage Credit Memo Requests
• D.Manage Sales Orders

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You save a sales order in Sales Processing using Third-Party without Shipping Notification (BDK). What is automatically created for each relevant third party? Please choose the correct answer. Note: Answers tothis question are not verified by our experts, please study yourself and select the appropriate answers. Contribute:
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• A.Billing document
• B.Delivery
• C.Purchase order
• D.Purchase requisition

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You are working on a Customer Returns (BDD) process in SAP S/4HANA Cloud. Which SAP business role is responsible for removing the billing block? Please choose the correct answer.

• A.Internal sales representative
• B.Accounts receivable accountant
• C.Shipping specialist
• D.Billing clerk

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You are running the Sales Order Processing with Customer Down Payment (BKJ) process. Who creates the down payment request?

• A.Internal sales representative
• B.Accounts receivable accountant
• C.Billing clerk
• D.Shipping specialist

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Which organizational units are directly linked to a plant? (2)

• A.Sales office
• B.Storage location
• C.Company code
• D.Credit control area

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