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NEW QUESTION 33
Which information must you enter manually in the invoice correction process?

• A. Return reason
• B. Billing plan
• C. Billing block
• D. Order reason

Answer: D

NEW QUESTION 34
Which user ID must be locked for security reasons after you create an administrator business user? Please choose the correct answer.

• A. SAP Lifecycle Management Administrator (SAP_LMADM)
• B. SAP Customer Initial User (SAP_CUST_INI)
• C. SAP Customer Business User (SAP_CUST_BUS)
• D. SAP E-Mail Inbound Processing (SAP_SMTP_IN)

Answer: B

NEW QUESTION 35
You receive a request for information for a product offering from a customer. In which sequence are the process steps executed?

• A. 1. Create customer
  2. Create sales quotation
  3. Create sales order
• B. 1. Create sales inquiry
  2. Accept sales inquiry
  3. Create sales order
• C. 1. Create customer
  2. Create sales quotation
  3. Create sales contract
• D. 1. Create sales inquiry
  2. Accept sales inquiry
  3. Create sales contract

Answer: B

NEW QUESTION 36
You are running the Sales Order Processingwith Customer Down Payment (BKJ) process.Who creates the down payment request? 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

• A. Internal sales representative
• B. Shipping specialist
• C. Billing clerk
• D. Accounts receivable accountant

Answer: D

NEW QUESTION 37
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