SAP
C_TS460_2020 · Question #76
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.
The correct answer is B. Create the credit memo with reference to the credit memo request. C. Ensure the billing block on the credit memo request is removed. See the full explanation below for the reasoning.
Question
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers.
Options
- ACreate the credit memo with reference to the sales order.
- BCreate the credit memo with reference to the credit memo request.
- CEnsure the billing block on the credit memo request is removed.
- DEnsure an order reason is entered in the credit memo request item.
How the community answered
(35 responses)- A6% (2)
- B83% (29)
- D11% (4)
Community Discussion
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