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Question 51 - C_TS410_2022 discussion

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What happens when you post a goods issue in a delivery document for a sales order? Note: There are 3 correct answers to this question

A.

An EWM outbound delivery order is created.

Answers
A.

An EWM outbound delivery order is created.

B.

The billing due list is updated

Answers
B.

The billing due list is updated

C.

An invoice is created

Answers
C.

An invoice is created

D.

A material ledger document is created.

Answers
D.

A material ledger document is created.

E.

Inventory quantities are updated.

Answers
E.

Inventory quantities are updated.

Suggested answer: B, D, E

Explanation:

When posting a Goods Issue in a delivery document for a sales order, the following occurs: The Billing Due List is Updated (B), a Material Ledger Document is Created (D), and Inventory Quantities are Updated (E). These actions reflect the movement of goods out of inventory, update financial records, and trigger the billing process. Reference = SAP Sales and Distribution (SD) and Financial Accounting (FI) documentation.

asked 31/10/2024
Duncan Brundseaux
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