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Which confirmation strategies can you use to execute backorder processing?
When you set up a Billing Document, which copy control parameters are available at header level? Note: There are 2 correct answers to this question.
A. Pricing type
B. Reference number
C. Copy item number
D. Update document flow
Which organizational units must you set up for billing? Note: There are 2 correct answers to this question.
A. Business Area
B. Sales area
C. Company Code
D. Profit Center
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved?
A. Decision table entry
B. Condition record
C. Output message
D. Transmission medium
Where do you configure whether billing should be order or delivery-related?
A. Item category of the delivery
B. Sales Order type
C. Delivery type
D. Item category of the sales order
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