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NEW QUESTION: 1
After you have saved the billing document, the following message appears in the status bar: Document 90036111 saved (no accounting document generated).
What are the possible reasons why no accounting document has been created? (Choose two)
A. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released.
B. The reference number and assignment number differ. Therefore, accounting documents cannot be generated.
C. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated.
D. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
Answer: A,D
NEW QUESTION: 2
You are trying to import the purchase order information into Receipt Accounting in the Schedule Process
work area. Why can't you see this process?
A. Allpurchase order information is included in the Transfer Transactions from Receiving to Costing process.
There is no separate process.
B. You do not have the role to import purchase order information into Receipt Accounting.
C. This process can only be scheduled and run from the Receipt Accounting work area.
D. Purchase order information should not be imported into Receipt Accounting.
E. Purchase order information is automatically sent to Receipt Accounting using a real-time method.
Answer: E
NEW QUESTION: 3
According to SAP guidelines, what can you do in the Event picklist when configuring events and event reasons?
There are 3 correct answers to this question.
A. Change the external_code of an event
B. Add a new event
C. Change the status
D. Add a new language translation
E. Change the labels
Answer: C,D,E