91. When you create an invoice can you carry out pricing again?

Yes.
92. From which documents can you create a Performa invoice?
Sales order or delivery.
93. When you create a credit memo request do you always have to refer to a sales order or
any other previous document?
Only sales order.
94. Can you combine orders into one invoice?
Yes.
95. Can you split deliveries into several invoices? When would you do that? Yes. If the data
from the related reference the system will automatically split the invoice.
96. Can one business area be valid for several company codes?
Yes.
97. There is an interface between SD and FI in invoicing. Can you think of another interface
between SD and FI?
Credit check, Tax calculation, and Cost estimate. Plant
98. Can you partially settle rebate accruals?
Yes.
99. Is it possible to link R/3 projects to the MS project?
Yes.
100. What two ways of number assignment for documents or master data do you know?
Explain the difference between them.
Internal & External.