Julia's Cookies Has Identified the Following B2B Sales Order Control

Multiple Choice

Julia's Cookies has identified the following B2B sales order control activity risk: "A sales order without credit approval or above the credit limit may result in uncollectible accounts." Choose from the list of control activities below one of the appropriate control activities for this risk statement.

A) The ERP system matches the customer on the sales order to the customer master data.
B) The ERP system matches the amount of the sales order with the credit limit in the customer master data.
C) All shipments must have properly authorized shipping documents with an appropriate delivery address.
D) Restrict access to the shipping area.