What is the correct sequence of steps in the order-to-cash business process?

Question

Options

• ACreate sales order .Check availability, process a delivery document Post goods issue
• BCreate sales order .Check availability, Plan transportation .Post goods issue
• CCheck availability .Create sales order. Post goods issue .Billing
• DCheck availability .Create sales order. Billing .Post goods issue

• A
  75% (49)
• B
  3% (2)
• C
  15% (10)
• D
  6% (4)

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