Which of the following are valid sequences for standard sales processes in your SAP S/4HANA system? Note: There are 2 correct answers to this question
A . Quotation -> Sales order -> Post goods issue -> Outbound delivery -> Billing document
B . Outbound delivery -> Post goods issue -> Billing document -> Retums sales order
C . Cash sales order -> Outbound delivery -> Post goods issue -> Print customer invoice -> Billing document
D . Billing document -> Invoice correction request-> Outbound delivery -> Billing document
Answer: B D
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