SAP
C_TS460_2020 · Question #77
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.
The correct answer is A. A posting is made to the accounts receivable account. D. The document flow of the outbound delivery is updated. See the full explanation below for the reasoning.
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.
How the community answered
(52 responses)- A73% (38)
- B19% (10)
- C8% (4)
Community Discussion
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