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C_TS460_2020 · Question #77
C_TS460_2020 Question #77: Real Exam Question with Answer & Explanation
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Question
You create a billing document with reference to an outbound delivery. What happens automatically in the system when you do this? There are 2 correct answers to this question.
Options
- AA posting is made to the accounts receivable account.
- BThe goods issue for the outbound delivery is posted.
- CA credit limit check is performed.
- DThe document flow of the outbound delivery is updated.
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