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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. AutoInvoice was not run.
B. The invoice lacks an accounting rule.
C. The order line has a back order credit hold.
D. An AutoInvoice validation error exists.
E. Order Management workflow is stuck.
Answer: A,C,D,E

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 Credit Management
B. SAP Billing Consolidation
C. SAP Cash Management
D. SAP Collections und SAP Dispute Management
Answer: D

NEW QUESTION: 3



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