151/160 Flashcards
In which of the following circumstances can function be controlled by the item category?
There are 3 correct answers to this question.
Response:
- If an item is relevant for billing
- If the availability check is performed
- If schedule line items are allowed
- If an item is relevant for rejection and reason for rejection is assigned to it
- If an item is relevant for pricing
If an item is relevant for billing
If schedule line items are allowed
If an item is relevant for pricing
Identify one incorrect statement from the following three statements.
Please choose the correct answer.
Response:
- Item level in the sales order contains the customer-related data that is valid for the whole document.
- Delivery dates and quantities are maintained in the order at the schedule line level
- Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.
Item level in the sales order contains the customer-related data that is valid for the whole document.
Which of the following two statements are true?
There are 2 correct answers to this question.
Response:
- Incompletion log functions are available in the sales document and in the delivery.
- Incompletion log fields have already been set in the SAP and cannot be changed in customizing.
- Incompletion log functions are available only in the sales document.
- In customizing, you can decide which fields should be part of the incompletion log.
Incompletion log functions are available in the sales document and in the delivery.
In customizing, you can decide which fields should be part of the incompletion log.
Which of the following statement regarding partner determination are correct?
There are 2 correct answers to this question.
- Partner determination procedure can be defined in sales document header, item and schedule line level
- When creating a new partner function, it is possible to create new partner types.
- The origin of partner that are automatically determined during the creation of sales documents is controlled using a condition type
- In a partner determination procedure, all possible partner functions are listed
- When creating a standard order, the permitted partners are automatically copied from the customer master to the document
In a partner determination procedure, all possible partner functions are listed
When creating a standard order, the permitted partners are automatically copied from the customer master to the document
Which of the following statements regards the processing of the billing due list are correct?
There are 3 correct answers to this question.
- The billing due list is used to process sales orders and deliveries the are due for billing
- The billing due list is used for the periodic creation of billing documents
- You can only use the billing due list to process documents due for billing on the same date
- Only the general billing interface can be used for processing the billing due list
- There are various selection criteria available for processing the billing due list, such as soldtoparty, sales organization and shipping point
The billing due list is used to process sales orders and deliveries the are due for billing
The billing due list is used for the periodic creation of billing documents
There are various selection criteria available for processing the billing due list, such as soldtoparty, sales organization and shipping point
What is a prerequisite for using down payments in an integrated SD-FI down payment process?
Please choose the correct answer.
- A sales order must be created with an installment plan that uses terms of payment to control the down payment.
- The requested down payment is determined as a separate item in the sales order by using item category determination.
- The standard billing type F2 must be used in the billing plan for the down payment.
- A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
A sales order must be created with a milestone billing plan that contains the required down payment billing type and date.
Where do you control the billing relevance?
Please choose the correct answer.
Response:
- Sales document item category
- Billing document item category
- Sales document type
- Billing document type
Sales document item category
You have maintained condition records for a sales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active.
How do you implement this business requirement?
Please choose the correct answer.
Response:
- Implement hierarchy accesses.
- Maintain condition exclusions.
- Maintain a separate pricing procedure.
- Use group conditions.
Maintain condition exclusions.
Which of the following statement about consignment fillup is correct?
Please choose the correct answer.
Response:
- The material remains in the valuated stock of the delivering plant even after the consignment fillup
- In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue
- The consignment fillup is relevant for billing
- For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery
The material remains in the valuated stock of the delivering plant even after the consignment fillup
Which of the following settings apply to inquiries and quotes?
There are 2 correct answers to this question.
Response:
- Order reason required
- Billing relevant
- Schedule line allowed
- Pricing relevant
Schedule line allowed
Pricing relevant
