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NEW QUESTION: 1
The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
A. The order line has a back order credit hold.
B. AutoInvoice was not run.
C. Order Management workflow is stuck.
D. An AutoInvoice validation error exists.
E. The invoice lacks an accounting rule.
Answer: A,B,C,D

NEW QUESTION: 2
Viele Kunden eines Unternehmens zahlen regelmäßig weniger als auf ihren Rechnungen angegeben oder zahlen ihre Rechnungen überhaupt nicht. Zusammen mit normalen Mahnbriefen verwendet das Unternehmen einen manuellen, nicht IT-basierten Prozess, um diese Fälle zu verfolgen und zu lösen.
Welche Anwendung würden Sie empfehlen, um die Bearbeitung von Forderungen zu verbessern und ausstehende Rechnungen zu reduzieren?
A. SAP Cash Management
B. SAP Billing Consolidation
C. SAP Collections und SAP Dispute Management
D. SAP Credit Management
Answer: C

NEW QUESTION: 3



A. Option B
B. Option D
C. Option C
D. Option A
Answer: D