Home └SD520 – Credit / Debit Memo Process └IB_C_KUT_SD_SD520_Key_User_Training Document V1.0_20211201

SD520 – Credit / Debit Memo Process

0 %
Course content

IB_C_KUT_SD_SD520_Key_User_Training Document V1.0_20211201

10 XP
Prev Set Done Next
Fullscreen
SD KUT CN DN
Views
14 Total Views
14 Members Views
0 Public Views
Actions
0 Likes
0 Dislikes
0 Comments
Share on Social Networks
Share Link
Share by mail

Please login to share this document by email.

Embed in your website
Select page to start with
1. Which is not the correct purpose of Credit / Debit Note?
B and C are not correct C: To issue invoice to the customer B: To return stock into warehouse A: To adjust incorrect price from invoice
2. In creating Debit Memo Request, which document will be used for reference?
Shipment Document Invoice Delivery Order Sales Order
3. Which one is the sales document type for Debit Memo Request?
ZR03 ZS01 ZD01 ZG01
4. What data in Credit / Debit Note Billing can be changed by using TCode VF02?
A and C are correct C: Billing Item Text B: Billing Date A: Billing Header Text
5. What will be the result when you save Credit / Debit Note Billing?
All answers are correct System will update credit / debit memo request status System will generate COPA document for profitability analysis System will generate accounting document
6. Which document is used as reference to create Credit Note Billing?
Credit Note Request Debit Note Request Return Order Sales Oder
7. What is the Condition Type to enter Credit / Debit Note Value?
Both are incorrect Both are correct ZPRM (Manual Price) ZPRA (Price Adjust)
8. In creating Credit Memo Request, which document will be used for reference?
Shipment Document Invoice Delivery Order Sales Order
9. What is the purpose of Order Reason in Credit / Debit Memo Request?
All answers are correct To enter reason for creating credit / debit memo request To enter CN/DN quantity of each item To enter plant for each material
10. Which one is the sales document type for Credit Memo Request?
ZR03 ZS01 ZD01 ZG01