After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created? (Choose two)

• A.There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
• B.A posting block was set for the billing document type. This allows only the controlling documents to be generated.
• C.The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• D.The reference number and assignment number differ; therefore, accounting documents cannot be generated.

Comment: *

Name: *

Email: *

Verification: *

Which of the following statements regarding partner determination are correct? (Choose two)

• A.Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.
• B.The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.
• C.In a partner determination procedure, all allowed partner functions are listed.
• D.When you create a standard order, the permitted partners are automatically copied from the customer master to the document.

Comment: *

Name: *

Email: *

Verification: *

Which of the following does the sales document type control? There are 3 correct answers to this question.

• A.Whether availability is checked
• B.Whether a delivery document is created automatically
• C.Whether an item is to be delivered
• D.Whether document number is external or internally used
• E.Whether an item is blocked for delivery

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: *

In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?

• A.Create business areas and assign them directly to company codes.
• B.Create business areas and assignment rules to determine the particular business area.
• C.Create business areas and assign them by using the account assignment group for payers.
• D.Create an additional company code that is flagged as relevant for the internal balance sheet.

Comment: *

Name: *

Email: *

Verification: *