Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

1.

Which Sales Document Type do you use to create an Invoice Correction Request in the process: Invoice Correction with Credit Memo (BKL)?

Choose the correct answer.
2.

Based on the Credit Memo Processing (1EZ) process, what is the objective of entering a reason for rejection against an item in a credit memo request?

Choose the correct answer.
3.

In which cases may companies produce credit memos?

There are three correct answers.
4.

During the Debit Memo Processing (1F1) process what is the purpose of entering an order reason in the debit memo request?

Choose the correct answer.

Learning

SAP FacebookSAP YoutubeSAP LinkedIn