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Question 9 - C_S4CS_2408 discussion

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Which information must you enter manually in the invoice correction process?

A.

Billing block

Answers
A.

Billing block

B.

Order reason

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B.

Order reason

C.

Return reason

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C.

Return reason

D.

Billing plan

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D.

Billing plan

Suggested answer: B
asked 31/10/2024
Tom Bodett
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