Working with Special Billing Types

1.

Choose the correct answer.

Create a cancellation document.

Delete the sales order.

Delete the billing document.

Create a credit note.

2.

There are two correct answers.

A Pro Forma invoice billing document does not get automatically transferred to Accounting.

A Pro Forma invoice billing document gets automatically transferred into Accounting.

You need to post the goods issue before creating a delivery-related Pro Forma invoice.

It is not necessary to post the goods issue before creating a delivery-related Pro Forma invoice.

3.

There are two correct answers.

Without any reference to a document.

With reference to a sales order.

With reference to a delivery document.

With reference to a purchase requisition.

4.

There are two correct answers.

The items are automatically duplicated and the resulting item categories have opposite + and − values.

Both the credit memo and debit memo items can be modified.

In the document only the remainder is listed and posted.

The credit and debit memos can be deleted in pairs and unchanged pairs of items can be deleted all at once.

5.

Choose the correct answer.

Billing document

Sales order

Purchase order

Purchase requisition

Knowledge quiz