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NEW QUESTION 36
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. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
• C. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
• D. A posting block was set for the billing document type. This allows only the controlling documents to be generated.

Answer: A,B

NEW QUESTION 37
What are standard sales and distribution text sources? There are 3 correct answers to this question.

• A. Condition master
• B. Output master
• C. Customer master
• D. Material master
• E. Preceding document

Answer: C,D,E

NEW QUESTION 38
Which of the following statement relating to the function of distribution channel is correct? Please choose the correct answer.

• A. The distribution channel can be used to distinguish material master data used during sales order processing
• B. The maintenance of distribution channel is optional and not necessary for single level enterprise structure
• C. Each shipping point requires its own distribution channel
• D. A distribution has its own address

Answer: A

NEW QUESTION 39
Which of the following statements about down payment is correct? There are 3 correct answers to this question.

• A. Down Payment request does not have any accounting document.
• B. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item
• C. An accounting document is automatically created upon creation of a down payment request
• D. If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item
• E. A down payment request is created in SD with a specific billing type

Answer: B,C,E

NEW QUESTION 40
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