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

• A.The account receivable is posted
• B.The goods issue is posted
• C.The credit limit check is performed
• D.The document flow is updated

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Which organizational units must you set up for billing? Choose Two correct answers.

• A.Business area
• B.Profit centre
• C.Sales area
• D.Company code

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A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.

• A.Ensure an order reason is entered in the credit memo request item.
• B.Create the credit memo with reference to the credit memo request.
• C.Create the credit memo with reference to the sales order.
• D.Ensure the billing block on the credit memo request is removed.

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Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer.

• A.Loading point
• B.Plant
• C.Storage location
• D.Shipping point

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As a member of the project team, you are asked to set up the system so that the user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the order reason field is filled. How do you implement this requirement?

• A.You define an incompletion procedure with the order reason field and assign it to a sales document type that has the "Incompletion Message" indicator set
• B.You define an incompletion procedure with the order reason field and mark it as mandatory
• C.You define an incompletion procedure with the order reason field, assign it to the sales document type, and set the status to "released for further process steps"
• D.You define an incompletion procedure with the order reason field and assign a status group in which the fields general, delivery, and billing document are selected

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