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SAP Certified Application Associate – Sales and Distribution with SAP ERP

Question:

Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.

Response:

	SAP Master Data Management (SAP MDM)
	SAP Enterprise Portal (SAP EP)
	SAP Business Warehouse (SAP BW)
	SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI)

Score 1 of 1

Question:

Which of the following SAP NetWeaver components realizes crosssystem application processes?
Please choose the correct answer.

Response:

	SAP Exchange Infrastructure(SAP XI) / SAP Process Integration(SAP PI)
	SAP Business Warehouse(SAP BW)
	SAP Enterprise Portal(SAP EP)
	SAP Master Data Management(SAP MDM)

Score 0 of 1

Question:

Your sales document type has been configured with the following number systems:

– Number range internal assignment: 01
– Number range external assignment: 02
– Item number increment: 10
– Sub-item increment: 1

Which statements regarding the above configuration settings are correct?
There are 2 correct answers to this question.

Response:

	When you enter a sales document number manually and save the sales document, a number from number range 01 is assigned to the document.
	The sales document can receive an external document number from number range 02 or an internally assigned document number.
	When the sales order is saved, a new sequential document number is generated by the number range 02.
	Sub-items in an exploded bill of material (BOM) list are numbered with increments of one.

Score 1 of 1

Question:

In the standard system, which of the following is used in account determination?
There are 2 correct answers to this question.

Response:

	Distribution channel
	Account assignment group (from the payer master record)
	Account assignment group (from the bill to party master record)
	Division
	Chart of accounts

Score 1 of 1

Question:

What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally?
Please choose the correct answer.

Response:

	SAP Notes
	SAP Solution Manager diagnostics
	Root cause analysis
	Implementation Roadmap

Score 1 of 1

Question:

Which of the following statement regarding the cancellation of the billing documents are correct?
There are 2 correct answers to this question.

Response:

	When creating the cancellation document, it is possible to change the pricing conditions
	Billing document created in a collective billing run cannot be reversed
	The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order
	When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting

Score 1 of 1

Question:

Which of the following two are shipping relevant functions that need to be completed in the sales order level?
There are 2 correct answers to this question.

Response:

	Pricing procedure determination.
	Route determination.
	Shipping point determination.
	Partner determination

Score 1 of 1

Question:

What is the purpose of using billing due lists?
There are 2 correct answers to this question.

Response:

	To process sales orders and deliveries that are due for billing
	To release orders that are blocked for billing
	To initiate a dunning run in Financials
	To periodically create billing documents

Score 1 of 1

Question:

In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example:

Delivery date: May 8, 2012; Goods issue date: May 8, 2012; Loading date: May 4, 2012; Material availability date: May 3, 2012.

Which of the following pieces information can you determine from the scheduling results ?

Please choose the correct answer.

Response:

	May 8, 2012 is the requirement date transferred to the material requirement planning
	On May 3, 2012, the delivery document will show on the delivery due list
	The availability check is performed for May 7, 2012
	A loading time of 1 day can be expected

Score 1 of 1

Question:

Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.

Which of the following steps are required to allow this?
There are 3 correct answers to this question.

Response:

	Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
	Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.
	Create an account condition master record for the customers of affiliated companies.
	Maintain the requested sales revenue account directly in the customer master record of the payer.
	Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.

Score 1 of 1

Question:

At which organizational level is the availability check (ATP) performed for a sales order?

Please choose the correct answer.

Response:

	Plant
	Warehouse number
	Sales organization
	Cross-company-code

Score 1 of 1

Question:

Which of the following statement is incorrect regarding the Payment card processing?
Please choose the correct answer.

Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@erpprep.com to get up to 50% cashback.

Response:

	Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
	A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in the sales order.
	The payment card data is copied to the billing document from the order.

Score 1 of 1

Question:

A customer does not want to receive invoices for each individual order, but would rather receive a consolidated invoice every 2 weeks. Which of the following needs to be setup ?
Please choose the correct answer.

Response:

	An invoice consolidation billing type
	Invoice list dates
	Invoice dates
	No customization required, this is set in the bill-to party master record

Score 0 of 1

Question:

Which reference documents can be used to create a billing document?
There are 2 correct answers to this question.

Response:

	Delivery document
	Transfer order
	Credit memo request
	Shipment document

Score 0 of 1

Question:

With regards to Material Determination, which of the following options are possible when entering condition records?
There are 2 correct answers to this question.

Response:

	Specify the packaging material for the substitution item
	Specify the quantity ratios to be substituted
	Save only one substitute per master record
	Save one or more substitutes per master record
	Specify the reasons for substitution

Score 1 of 1

Question:

Which one of the following combinations is used in Shipping Point determination?
Please choose the correct answer.

Response:

	Shipping Condition, Item Category, Loading Group
	Destination Country, Shipping Condition, Plant
	Shipping Condition, Loading Group, Plant
	Destination Country, Storage Condition, Plant

Score 1 of 1

Question:

For a given departure and destination zone, which fields are used to re-determine routes on the delivery?
Please choose the correct answer.

Response:

	Distribution Channel, Shipping Conditions, Transit Time
	Shipping Method, Shipping Conditions, Transportation Group
	Distribution Channel, Shipping Method, Shipping Condition
	Shipping Conditions, Transportation Groups and Weight Groups

Score 1 of 1

Question:

Which one of the following sales document types can be used in the situation where a customer will order, pick up and pay for the goods immediately from your warehouse?
Please choose the correct answer.

Response:

	Consignment full-up
	Cash sales
	Standard order
	Immediate Order

Score 1 of 1

Question:

A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.

Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement ?

Please choose the correct answer.

Response:

	Enter $300 in the amount field, 100 Units as the Max. Order field
	Enter $300 in the amount field and set the Condition Type validity value to 100 units
	In scales, enter $300 for all units sold from 1 – 100 units. Enter $0 from units 100+
	Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

Score 1 of 1

Question:

Identify the incorrect statement.
Please choose the correct answer

Response:

	Periodic billing plans are used for rental agreements in order to bill the amount periodically at certain dates.
	Milestone billing plan is used for plant engineering and construction where the billing dates need to be spread over several dates.
	A Periodic billing plan is used for plant engineering and construction where the billing dates need to be spread over several dates.

Score 1 of 1

Question:

Which complaint request document is created with a mandatory reference to a billing document?
Please choose the correct answer.

Response:

	Credit memo request
	Debit memo request
	Returns
	Invoice correction request

Score 0 of 1

Question:

Which of the following functions does the Schedule Line Category not control?
There are 2 correct answers to this question.

Response:

	Requirements Transfer
	Business Data
	Availability Check
	Transportation Scheduling
	Goods Movement

Score 1 of 1

Question:

Which of the following is controlled by the configuration of the billing type?
Please choose the correct answer.

Response:

	If a billing plan will be determined when using this billing type
	How account determination should take place
	If order related billing is supported when using this billing type
	how the item category within the billing document will be determined

Score 1 of 1

Question:

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?
There are 2 correct answers to this question.

Response:

	A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
	The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
	The reference number and assignment number differ. Therefore, accounting documents cannot be generated.
	In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.

Score 1 of 1

Question:

What must you consider concerning the setup of partner functions and partner types?
Please choose the correct answer

Response:

	Partner functions can be copied from the sales document header to the customer master record.
	Partner types are created in Customizing for partner determination.
	Partner types are assigned to partner functions in Customizing for partner determination.
	Partner functions can be changed on the item and schedule line level of a sales document.

Score 1 of 1

Question:

A sales office is being requested as a new organizational unit level for your project. Which assignment must be made ?

Please choose the correct answer.

Response:

	A sales office must only be assigned to one sales area at a time.
	A sales office must be assigned to a sales group.
	A sales office must be assigned to a sales organization.
	A sales office must be assigned to a sales area.

Score 1 of 1

Question:

The goals of the organizational structures in SAP are to enable:

There are 3 correct answers to this question.

Response:

	Flexibility in representing complex corporate structures
	Adaptation to changes in the corporate structures
	Differentiation between views in logistics (Sales and Distribution, Purchasing, and so on), cost accounting, and financial accounting
	Processing of master data across company codes

Score 1 of 1

Question:

Which of the following three lines represent characteristics of a company code?
There are 3 correct answers to this question.

Response:

	Has a balance sheet and profit & loss statement
	Does not have a balance sheet and profit & loss statement
	Represents a legal company or subsidiary
	Legal entity and an independent accounting unit

Score 1 of 1

Question:

During the creation of a delivery, the following error message is displayed: Order is incomplete – maintain the order. Which of the following do you conclude from this error message ?

Please choose the correct answer.

Response:

	There were no schedule lines created in the order.
	The order has not y et been saved in the database.
	In Customizing of the sales document type, the delivery type was not defined.
	A field is missing data in the sales order which is preventing the creation of a delivery.

Score 1 of 1

Question:

During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system ?

There are 3 correct answers to this question.

Response:

	Zero quantity
	Minimum quantity
	Shipping conditions
	Over delivery
	Delivery priority

Score 0 of 1

Question:

As a member of the project team, you are asked to set up the system so that 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?

Please choose the correct answer.

Response:

	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.
	You define an incompletion procedure with the Order Reason field and mark it as mandatory.
	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”.
	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.

Score 1 of 1

Question:

Which of the following statement relating to output processing are correct?
There are 2 correct answers to this question.

Response:

	If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type
	The allowable transmission mediums are assigned to the condition type in Customizing
	The access sequence of the output determination procedure defines which document data will be presented on the output presentation
	Each output type can have only one transmission medium assigned

Score 1 of 1

Question:

Which assignment is correct for the sales organization?
Please choose the correct answer.

Response:

	A distribution channel can be assigned to only one sales organization.
	A sales office can be assigned to only one sales organization.
	A sales organization can be assigned to only one company code.
	A division can be assigned to only one sales organization.

Score 1 of 1

Question:

Packaging materials can be assigned to finished products to generate handling units, through which of the following?
Please choose the correct answer.

Response:

	Packing Determination Records
	Packing Instructions
	Material Determination Instructions
	Material Determination records

Score 1 of 1

Question:

There are three levels of customization for a sales document. Which ones of the following are these?
There are 3 correct answers to this question.

Response:

	Schedule Line level
	Delivery line level
	Partner Level
	Item level
	Header level

Score 1 of 1

Question:

What can you determine for the picking process at delivery type level?
Please choose the correct answer.

Response:

	Whether lean warehouse management is allowed
	Which rule is used to determine the picking location
	Whether items are relevant for picking
	Which warehouse numbers will be proposed

Score 0 of 1

Question:

During the sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about situation ?

Please choose the correct answer.

Response:

	The availability control screen will be displayed
	The selected line will be marked and highlighted by the system
	The incompletion log will display the unconfirmed schedule line as a missing field
	An error message will appear on status bar alerting the user to the situation

Score 1 of 1

Question:

The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up ?
Please choose the correct answer.

Response:

	In the text procedure, the option under the ‘Text is Obligatory’ is changed
	In the customer master, ‘Display text’ is set
	In the customer master, ‘Text is Obligatory is set’
	In the text procedure, access sequence, ‘Display text’ is set

Score 1 of 1

Question:

What are the standard calculation rules provided by SAP for the free goods?
There are 3 correct answers to this question.

Response:

	The free goods quantity is parameterized with the bonus factor
	The additional quantity is the quantity delivered free of charge
	The document quantity is the quantity entered by the person who creates a sales order
	The free goods quantity is the quantity that is calculated from the discount quantity

Score 1 of 1

Question:

In future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms(part 1), and destination country, Up to now, this level of maintenance is not supported at all in your system.

Which of the following object in customizing needs to be maintained to allow this features in condition maintenance ?

Please choose the correct answer.

Response:

	Condition type
	Condition table
	Pricing procedure
	Access sequence

Score 1 of 1

Question:

When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.

Which elements can be checked by the system?
There are 3 correct answers to this question.

Response:

	Minimum quantity
	Shipping conditions
	Delivery priority
	Overdelivery
	Zero quantity

Score 1 of 1

Question:

The sales area is a unique combination of which one of the following organizational units?
Please choose the correct answer.

Response:

	Sales Organization, Distribution Channel
	Sales Organization, Distribution Channel, Division
	Sales Organization, Distribution Channel, Division, Sales Office
	Sales Organization, Distribution Channel, Division, Sales Office, Sales Group
	Sales Organization, Distribution Channel, Division, Sales Office, Sales Group, Sales Person

Score 1 of 1

Question:

Under which one of the following conditions you can create one outbound delivery from more than one order?
Please choose the correct answer.

Response:

	Ship-to party, delivery date, and the shipping point must be the same in the orders.
	Shipping point, payer, and the route must be the same in the orders.
	Shipping point, delivery date, sold-to party, and the route must be the same in the orders.

Score 1 of 1

Question:

If the material entered in the sales order is not available, how is the user alerted to this situation?
Please choose the correct answer.

Response:

	The schedule line is marked and highlighted by the system.
	The incompletion log displays the unconfirmed schedule line as a missing field.
	An error message appears on the status bar alerting the user to the situation.
	The availability control screen is displayed.

Score 1 of 1

Question:

Sales are consist of which of the following organizational units?
Please choose the correct answer.

Response:

	Sales organization, distribution channel and plant
	Sale office, distribution channel and division
	Sales organization, distribution channel and division
	Sale organization, shipping point and plant

Score 1 of 1

Question:

Which one of the following statement is incorrect?
Please choose the correct answer.

Response:

	Condition records are created using specific key. These keys are set up in the condition table.
	Data about conditions is stored in condition record.
	There is no validity period in the condition record.

Score 1 of 1

Question:

Which one of the following statement is incorrect regarding batches?
Please choose the correct answer.

Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@erpprep.com to get up to 50% cashback.

Response:

	Batch splits can be carried out where the goods have to be picked from two different batches. Batch split can be carried out automatically or manually.
	Only one batch can be entered for each delivery item.
	In order time, a batch can be determined based on various characteristics.

Score 1 of 1

Question:

What can you do using “table control” in the context of sales orders?
Please choose 3 correct answers.

Response:

	Hide columns
	Create a personalized display variant
	Define default values for input fields
	Adjust the height of the rows
	Rearrange the sequence of the table columns

Score 1 of 1

Question:

For a plant to deliver goods to customers, it must be configured appropriately as a delivering plant in Sales and Distribution customizing. Please indicate which of the following configuration options are possible:

There are 3 correct answers to this question.

Response:

	One plant can only be assigned to one sales organization
	One plant can be assigned to several distribution channels
	One plant can only be assigned to one distribution channel
	One plant can be assigned to several sales organizations
	A plant can be assigned to a different company code than that of the sales organization

Score 1 of 1

Question:

Which one of the following statement is incorrect?
Please choose the correct answer.

Response:

	Promotions can be entered for a certain time period. Different sales deals can be linked to a promotion. The sales deal number and the promotion number will be displayed in the detail of the billing document and will then also update SIS accordingly.
	Rebates are discounts, which are granted subsequently to rebate recipients, based on defined sales volumes within certain periods of time.
	The rebate rate as well as the accrual rate needs to be specified for rebate condition records.

Score 1 of 1

Question:

Which of the following statement about consignment fillup is correct?
Please choose the correct answer.

Response:

	The material remains in the valuated stock of the delivering plant even after the consignment fillup
	For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery
	In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue
	The consignment fillup is relevant for billing

Score 1 of 1

Question:

Which of the following are true statements about sales area?
There are 2 correct answers to this question.

Response:

	A combination of sales organization, distribution channel and division
	Often represents a regional subdivision of a market
	Analysis can be done based on sales area.
	Determines which products are sold through which distribution channel.
	Assigned to only one company code.

Score 1 of 1

Question:

What can be changed when you create an outbound delivery with reference to a sales order?
There are 3 correct answers to this question.

Response:

	Planned goods issue date
	Plant
	Weight
	Delivery quantity
	Ship-to party

Score 1 of 1

Question:

Which settings can be enabled on the header level of sales document copy control?
Please choose the correct answer

Response:

	Update document flow
	Copy item number
	Copy quantity
	Pricing type

Score 1 of 1

Question:

Shipping point is assigned to which one of the following organizational units
Please choose the correct answer

Response:

	Sales organization
	Plant
	Distribution channel
	Document Type

Score 0 of 1

Question:

When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined?
Please choose the correct answer.

Response:

	Proposed from the material master.
	Using copy control between the sales document type and the delivery type.
	Copied from the corresponding item of the sales document.
	Based on the delivery type, item category group, and item usage.

Score 1 of 1

Question:

Which of the following statements relating to the organizational assignment of plants are correct?
There are 3 correct answers to this question.

Response:

	A plant must be assigned to at least one combination of sales organization and distribution channel to be used as a delivering plant
	Each plant can be assigned to just one company code
	A plant can be assigned to multiple company codes
	Several plants can be assigned to one company code

Score 1 of 1

Question:

You have set up the condition type K029 as a gross weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate.

For the required weight accumulation, what function should be used for condition type K029?
Please choose the correct answer.

Response:

	Condition supplements
	Group condition
	Structure condition
	Scale basis

Score 1 of 1

Question:

Which of the following SAP NetWeaver components ensures companywide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.

Response:

	Enterprise Portal
	Knowledge Management
	Master Data Management
	Business Warehouse

Score 1 of 1

Question:

In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discount ?

There are 2 correct answers to this question.

Response:

	Possibility to maintain scales
	Possibility to maintain accrual rates within control records
	Usage of different calculation types
	Usage of different condition class

Score 1 of 1

Question:

Which of the following statements relating to the organizational assignment of shipping points is correct?
Please choose the correct answer.

Response:

	A shipping point can be assigned to several plants.
	A shipping point can be assigned to several sales organizations.
	A shipping point can be assigned to a transportation planning point.
	A shipping point can be assigned to several company codes.

Score 1 of 1

Question:

What is a typical process sequence in Product Sale from Stock?
Please choose the correct answer.

Response:

	Purchase requisition – Billing – Transport/goods receipts – Dunning and payment
	Purchase requisition – Delivery/transport – Dunning and payment – Billing
	Incoming order – Goods receipts/transport – Dunning and payment – Billing
	Incoming order – Delivery/transport – Billing – Dunning and payment

Score 0 of 1

Question:

Which of the following statements about pro forma invoices are correct?
There are 2 correct answers to this question.

Response:

	In copying control for proforma invoices, the quantity/value plus/minus field must be set to “plus”
	In copying control for proforma invoices, the quantity/value plus/minus field is not configurable
	Account determination procedure is always not assigned to a proforma invoice
	Proforma invoice contains a special cash sales clearing account
	Proforma invoice can be created with reference to a sales order

Score 1 of 1

Question:

Which statements regarding the post goods issue process are correct?
There are 3 correct answers to this question.

Response:

	The post goods issue process is executed with reference to the respective sales order.
	The post goods issue process reduces the corresponding requirements in materials planning.
	After the post goods issue process is initiated, the system can begin to pack the materials.
	The post goods issue process reduces the stock level.
	The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.

Score 1 of 1

Question:

Please indicate which of the following is true about milestone billing plans?
There are 2 correct answers to this question.

Response:

	Assigned only to sales document type
	Amount is distributed among the periods
	Amount is constant across the periods
	Date proposals are used

Score 1 of 1

Question:

Which of the following statements relating to the free goods configuration is correct? 
Please choose the correct answer.

Response:

	The free goods procedure is assigned directly to the sales document type.
	The item category usage FREE is used when determining the item category of the main item.
	The item category usage FREE is used when determining the item category of the subitem.
	The forwarding of the costs to accounting is controlled using the respective calculation rule.

Score 1 of 1

Question:

What elements are used to determine a picking location with the “MALA Rule”?
There are 3 correct answers to this question.

Response:

	Warehouse number
	Plant
	Shipping point
	Shipping conditions
	Storage conditions

Score 1 of 1

Question:

Which of the following statements about condition type VPRS (internal price) are correct?
There are 2 correct answers to this question.

Response:

	The Accounting 1 tab in the material master must be maintained in order for VPRS to show
	It is controlled by the pricing master
	The determination of VPRS is irrelevant to the item category
	It’s values can be manually changed on the sales order
	It is a statistical condition

Score 1 of 1

Question:

In order to enable the system to propose delivery dates, they should be defined in:

Please choose the correct answer.

Response:

	Copy control for sales documents
	Item categories
	Schedule line item categories
	Sales document type

Score 1 of 1

Question:

Which of the following two tab pages of Customer master are used in the Sales Area Data?
There are 2 correct answers to this question

Response:

	Sales
	Address and contact persons
	Shipping
	Marketing
	Export Data

Score 1 of 1

Question:

Which statement relating to the determination of the delivering plant in a sales order item is correct?
Please choose the correct answer.

Response:

	The delivering plant is derived from the sales document type.
	The delivering plant can be defined in the material master record, customer master record, and customer material info record.
	The delivering plant of a sales order item can be changed after delivery creation.
	If there is no default value for the delivering plant defined in the material master, the plant is copied from the item category.

Score 1 of 1

Question:

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

Response:

	Credit memo can be created only after removing the billing block from the credit memo request.
	You do not have the option of cancelling individual items in a billing document.
	You can create credit, or debit memo request without reference to a previous business transaction.

Score 1 of 1

Question:

Which statements regarding the cancellation of billing documents are correct?
There are 2 correct answers to this question.

Response:

	The cancellation of a billing document leads to resetting the billing status of the originally billed delivery or sales order.
	During the cancellation process, a posting is made in Financial Accounting, but the system does not cancel the invoice.
	When creating the cancellation document, it is possible to change the pricing conditions.
	When saving the cancellation document, the corresponding posting is automatically executed in Financial Accounting.
	Only line items that are already cleared in Financial Accounting can be cancelled.

Score 1 of 1

Question:

Which of the following can still be changed in a billing document assuming no accounting document is created?
Please choose the correct answer.

Response:

	Price
	Material
	Account determination
	Output
	Billing date

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