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

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

A.

Billing block

B.

Order reason

C.

Return reason

D.

Billing plan

SAP C_S4CS_2508 View All Questions

SAP C_S4CS_2508 Summary

  • Vendor: SAP
  • Product: C_S4CS_2508
  • Update on: Oct 16, 2025
  • Questions: 83
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TESTED 16 Oct 2025