SAP ERP 6.0 (C_FSUTIL_60) Practice Test 1

Question : 19 of 25

Marks: +1, -0

A billing document is outsorted and needs to be corrected.
How do you proceed?

1. Reverse the billing document.
2. Correct the billing order.
3. Restart the billing process.
1. Correct the rate data.
2. Release the outsorted document.
3. Continue the billing process.
1. Remove the indicator for manual outsorting.
2. Release the outsorted document.
3. Continue the billing process.
1. Reverse the billing document.
2. Correct the master data.
3. Restart the billing process.

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