111-120 Flashcards
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
There are 2 correct answers to this question.
Response:
- The billing document of the original customer invoice must be cancelled.
- The Billing Block field in the credit memo request must be empty.
- Copying control must exist between the sales document and the billing document.
- An appropriate reason for rejection must be assigned to the original sales order item.
The Billing Block field in the credit memo request must be empty.
Copying control must exist between the sales document and the billing document.
Question:
What are characteristics of an invoice list process?
There are 2 correct answers to this question.
Response:
- You must set up a periodic billing plan for the invoice list creation.
- The payer receives a single invoice list instead of the individual invoices.
- You use preliminary billing documents for the invoice list creation.
- The invoice list is created at specified time intervals or on specific dates.
You use preliminary billing documents for the invoice list creation.
The invoice list is created at specified time intervals or on specific dates.
Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do?
There are 2 correct answers to this question.
Response:
- Assign the required text type with an appropriate access sequence to the text determination procedure.
- Create a condition master record for the new text type.
- Assign a text determination procedure to the sales document type.
- Assign a text determination procedure to the sales item category.
Assign the required text type with an appropriate access sequence to the text determination procedure.
Assign a text determination procedure to the sales document type.
Question:
You are using multiple address handling in a sales document. At which levels can you configure the address determination?
There are 2 correct answers to this question.
Response:
- Address usage of the business partner
- Origin and source of the partner function
- Generic partner function
- Partner determination procedure
Address usage of the business partner
Partner determination procedure
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run?
There are 2 correct answers to this question.
- Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
- Assign an invoicing date calendar in the sales area data of the customer master.
- Assign a billing plan type for periodic billing to the item category of the rental contract item.
- Maintain a billing plan type for periodic billing.
Assign a billing plan type for periodic billing to the item category of the rental contract item.
Maintain a billing plan type for periodic billing.
Question:
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
Please choose the correct answer.
Response:
- Outbound delivery item category
- Material
- Shipping point
- Outbound delivery type
Shipping point
Which of the following statements regarding outline agreement processes are correct?
There are 3 correct answers to this question.
- A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period.
- A quantity contract contains fixed delivery dates and quantities.
- When creating sales documents, the system can check if open contracts exist for the respective customer.
- A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
- A scheduling agreement contains fixed delivery dates and quantities.
When creating sales documents, the system can check if open contracts exist for the respective customer.
A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period.
A scheduling agreement contains fixed delivery dates and quantities.
Question:
Which settings do the cash sales process and the rush order process have in common?
There are 2 correct answers to this question.
Response:
- The billing type settings
- The immediate delivery setting
- The lead time in days
- The item category determination
The billing type settings
The item category determination
Question:
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider?
There are 3 correct answers to this question.
Response:
- Business Add-In (BAdl)
- Customer exit
- Customizing (IMG)
- Requirement routine
- User exit
Business Add-In (BAdl)
Customer exit
User exit
Question:
The Quotation Messages field can warn you that an open quotation for the same customer and material already exists. Where is this field configured?
Please choose the correct answer.
Response:
- Item category.
- Schedule line category.
- Copying control.
- Sales document type.
Sales document type.
