101-110 Flashcards

1
Q

Question:

Where are the calculation type and scale basis type maintained?
Please choose the correct answer.

Response:

  • Pricing procedure
  • Condition type
  • Access sequence
  • Condition record
A

Condition type

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
2
Q

Question:

To which of the following elements can you assign an incompleteness procedure?
There are 3 correct answers to this question.

Response:

  • Delivery type
  • Schedule line category
  • Partner function
  • Partner type
  • Billing type
A

Delivery type

Schedule line category

Partner function

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
3
Q

A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest?
There are 2 correct answers to this question.

  • Go to the material document and select the icon Display Document Flow.
  • Go to the accounting document and select the icon Display Document Flow.
  • Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
  • Go to the sales order and select the icon Display Document Flow.
A

Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.

Go to the sales order and select the icon Display Document Flow.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
4
Q

Question:

You want to change the default description of a specific condition type for selected condition records. How can you achieve this?
There are 2 correct answers to this question.

Response:

  • Use report COND_AV.
  • Use the Change condition (VK12) transaction.
  • Use the Creation of Pricing Lists app.
  • Use the Manage Prices – Sales app.
A

Use the Change condition (VK12) transaction.

Use the Manage Prices – Sales app.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
5
Q

How do you limit the choice of order reasons for a sales document?
Please choose the correct answer.

Response:

  • Assign the permitted order reasons to the relevant sales organization.
  • Assign the permitted reasons to the relevant sales item category
  • Specify the permitted order reasons in the relevant customer master.
  • Specify the permitted reasons in the customer material info record.
A

Assign the permitted order reasons to the relevant sales organization.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
6
Q

Question:

You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?
Please choose the correct answer.

Response:

  • An inquiry item referenced by a quotation
  • A sales order item referenced by a delivery
  • A quotation item referenced by a sales order
  • A contract item referenced by a sales order
A

An inquiry item referenced by a quotation

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
7
Q

Question:

What should you do to set up an invoice list?
There are 2 correct answers to this question.

Response:

  • Create a new billing type and assign it to the applicable sales order type.
  • Define a factory calendar and assign it to the customer master of the payer.
  • Assign the invoice list type to each applicable billing document type.
  • Create a periodic billing plan for the bill-to party and assign it to the customer master.
A

Define a factory calendar and assign it to the customer master of the payer.

Assign the invoice list type to each applicable billing document type.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
8
Q

Question:

What can you do with the help of the Manage Billing Documents app?
There are 2 correct answers to this question.

Response:

  • Block billing documents
  • Approve billing documents
  • Post billing documents
  • Cancel billing documents
A

Post billing documents

Cancel billing documents

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
9
Q

A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries.

How would you proceed to do this?
Please choose the correct answer.

  • Deselect the Complete Delivery flag in the sales order itself.
  • Deselect the Complete Delivery flag in the customer-material info record.
  • Deselect the Complete Delivery flag in the outbound delivery.
  • Deselect the Complete Delivery flag in the business partner master record.
A

Deselect the Complete Delivery flag in the sales order itself.

How well did you know this?
1
Not at all
2
3
4
5
Perfectly
10
Q

Question:

Which parameter on the material master record do you use to determine the route in a sales order?
Please choose the correct answer.

Response:

  • Segmentation structure
  • Transportation group
  • Material group
  • Loading group
A

Transportation group

How well did you know this?
1
Not at all
2
3
4
5
Perfectly