121-130 Flashcards
Question:
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator?
There are 2 correct answers to this question.
Response:
- Condition record
- Condition category
- Condition type groups
- Condition type
Condition record
Condition type
Question:
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting?
Please choose the correct answer.
Response:
- Copying control
- Sales organization
- Customer master
- Sales order type
Copying control
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation.
If copied from the sold-to party, it must be in the sold-to party language. What must you do?
There are 3 correct answers to this question.
- Include the text type with an appropriate access sequence in the text determination procedure.
- In the access sequence, set the partner function language for this text to ‘sold-to party’.
- Assign an appropriate text type to the sales document type.
- Ensure that the access sequence reads the sold-to party text first.
- Assign the text determination procedure to the sales document type.
Include the text type with an appropriate access sequence in the text determination procedure.
In the access sequence, set the partner function language for this text to ‘sold-to party’.
Assign the text determination procedure to the sales document type.
Question:
What is a prerequisite for billing?
Please choose the correct answer.
Response:
- You need an order item category that is configured to be billing relevant.
- You need a billing document request for which a goods issue was posted.
- You need a sales document type that is configured to be billing relevant.
- You need a delivery type for which the invoicing date was determined.
You need an order item category that is configured to be billing relevant.
Which statement relating to the determination of the delivering plant in a sales order item is correct?
Please choose the correct answer.
- The delivering plant is derived from the sales document type.
- The delivering plant of a sales order item can be changed after delivery creation.
- If there is no default value for the delivering plant defined in the material master, the plant is copied from the item category.
- The delivering plant can be defined in the material master record, customer master record, and customer material info record.
The delivering plant can be defined in the material master record, customer master record, and customer material info record.
Question:
What is the purpose of the condition type within the pricing process?
Please choose the correct answer.
Response:
- To control the pricing procedure for each document
- To define the key fields of a pricing condition record
- To control the properties of pricing conditions
- To define which condition types are used and in which sequence
To control the properties of pricing conditions
What characterizes the standard customer consignment process?
There are 2 correct answers to this question.
- You send material to the customer while continuing to value it in the delivering plant.
- You create warehouse tasks to realize the customer’s consignment returns.
- You use a dedicated sales order type to record the customer’s consumption of consignment stock.
- You create a billing document to finalize the process of a consignment pickup.
You send material to the customer while continuing to value it in the delivering plant.
You use a dedicated sales order type to record the customer’s consumption of consignment stock.
What elements are necessary to determine the pricing procedure in a sales document?
There are 3 correct answers to this question.
- Document pricing procedure of the sales document type
- Customer pricing procedure from the customer master
- Condition master data
- Sales area
- Account assignment group from the customer master
Document pricing procedure of the sales document type
Customer pricing procedure from the customer master
Sales area
Which one of the following statements is not true about Goods issue?
Please choose the correct answer.
- When goods issue is posted, the quantity in the inventory management and the delivery requirements in material planning are updated.
- The system does not create further documents for financial accounting after posting goods issue.
- The status in all sales and distribution documents gets updated after posting the goods issue
The system does not create further documents for financial accounting after posting goods issue.
Which statements regarding the post goods issue process are correct?
There are 3 correct answers to this question.
- The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
- The post goods issue process reduces the stock level.
- After the post goods issue process is initiated, the system can begin to pack the materials.
- The post goods issue process is executed with reference to the respective sales
order. - The post goods issue process reduces the corresponding requirements in materials
planning.
The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
The post goods issue process reduces the stock level.
The post goods issue process reduces the corresponding requirements in materials
planning.
