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How can you restrict the use of a sales document type within your organizational structure?

A.

By sales group

B.

By sales area

C.

By company code

D.

By business area

You regularly alter the prices of your products and want to ensure the latest price is always used in billing. How can you achieve this?

A.

Set the pricing type in the billing item category.

B.

Use an invoice list for billing

C.

Set the pricing type in billing copy control

D.

Use the billing due list for billing.

What do you have to put in place in order to use invoice lists? Note: There are 3 correct answers to this question

A.

Assign a common payer to all customer master records to be included.

B.

Assign all customers to be included to the common payer master record

C.

Assign a factory calendar to the payer master record

D.

Assign an invoice list type to the billing types to be included.

E.

Assign an invoice list type to the billing factory calendar.

How can credit and debil memo requests be created? Note: There are 3 correct answers to this question.

A.

With reference to a credit or debit memo

B.

With reference to a delivery document

C.

With reference to an order

D.

Without reference to a previous document

E.

With reference to a billing document