C_EWM_95

What triggers a posting in an SAP ERP system during the inbound process? There are 2 correct answers to this question. Inbound delivery confirmation. Proof of delivery. Warehouse order confirmation. Warehouse task confirmation.

Which statement is true regarding Outbound Process Documents? There are 2 correct answers to this question. The outbound delivery request is a document containing all the relevant logistics data in the outbound delivery process from the origin of the outbound delivery process. The outbound delivery order is a document containing all the data required for triggering and monitoring the complete outbound delivery process. The outbound delivery is a document representing the goods to be delivered together to a billing document. The outbound delivery request is a document containing all the relevant logistics data in the inbound delivery process from the origin of the outbound delivery process.

At which organizational level is the storage Bin unique in SAP extended warehouse management SAP EWM? Please choose the correct answer. warehouse number. activity area. storage selection. storage type.

Sometimes it is required to include the actual invoice in the shipment when it leaves the warehouse. For a direct outbound delivery, especially for a pickup process where you want the buyer to pay immediately, you might want to issue the invoice before you post the goods issue (which would normally trigger the invoice print). For these cases, you can use the 'invoice before goods issue' process to create and print the invoice before the goods issue is posted. Which statements are not correct given below. There are 2 correct answers to this question. If you want to print invoices for the contents of a vehicle or transportation unit, EWM triggers the invoice printout in CRM billing or ERP billing by sending the message Print Billing Document. For single requests from EWM, CRM billing or ERP billing directly creates single invoices that you can change. For single requests from EWM, CRM billing or ERP billing directly creates single invoices that you cannot change. If you want to print invoices for the contents of a vehicle or transportation unit, EWM triggers the invoice printout in CRM billing or ERP billing by sending the message Print Invoice Document.