S/4HANA Sales Document
Practice Questions & Answers
Question 1
Where do you configure the default billing type to be used for order-related or delivery-related billing?
- a. Sales document type
- b. Delivery type
- c. Delivery document item category
- d. Sales document item category
Which is the correct answer?
Question 2
How do you limit the choice of order reasons for a sales document?
- a. Specify the permitted reasons in the customer material info record.
- b. Assign the permitted order reasons to the relevant sales organization.
- c. Specify the permitted order reasons in the relevant customer master.
- d. Assign the permitted reasons to the relevant sales item category.
Which is the correct answer?