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Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note: There are 2 correct answers to this question.
- A . Outbound delivery -> Post goods issue -> Billing document ->Returns sales order
B. Cash sales order -> Outbound delivery -> Post goods issue -> Print sales order (RD03) ->
C. Quotation -> Sales order -> Post goods issue -> Outbound delivery -> Billing document
D. Billing document -> Invoice correction request -> Outbound delivery -> Billing document
Suggested Answer: A,B
Posted : 10/12/2022 10:48 pm