21/30 Flashcards
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.
Response:
- In the text procedure, access sequence, ‘Display text’ is set
- In the text procedure, the option under the ‘Text is Obligatory’ is changed
- In the customer master, ‘Display text’ is set
- In the customer master, ‘Text is Obligatory is set’
In the text procedure, the option under the ‘Text is Obligatory’ is changed
What are the consequences when you change the payer at header level in a sales order?
There are 2 correct answers to this question.
- Any additional sales order items are given the payment terms for the new payer.
- The partner function “Payer” is changed in the sold-to customer master.
- Receivables resulting from the sales order are posted to the new payer.
- The billing document (invoice) is automatically sent to the new payer.
Any additional sales order items are given the payment terms for the new payer.
Receivables resulting from the sales order are posted to the new payer.
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management. How do you achieve this?
There are 2 correct answers to this question.
- Activate the sales document type for warehouse management.
- Activate the sales document type for lean warehouse management.
- Activate the storage location as relevant for picking.
- Activate the assigned warehouse number as a lean warehouse.
- Assign a warehouse number to a combination of plant and storage location in the organizational structure.
Activate the assigned warehouse number as a lean warehouse.
Assign a warehouse number to a combination of plant and storage location in the organizational structure.
Which of the following statement regarding delivery-related billing are correct?
There are 3 correct answers to this question.
- The delivery-related billing relevance is set within the item category
- A delivery-related billing process can be configured to allow billing without having completed post goods issue
- In delivery-related billing, the billing type is processed based on the configuration of the sales document type used
- Within the sales order item, it is possible to change the billing relevance from order-related to delivery related
- The delivery-related billing relevance is set within the sales document type
The delivery-related billing relevance is set within the item category
A delivery-related billing process can be configured to allow billing without having completed post goods issue
In delivery-related billing, the billing type is processed based on the configuration of the sales document type used
When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined?
Please choose the correct answer.
Response:
- Based on the delivery type, item category group, and item usage.
- Copied from the corresponding item of the sales document.
- Using copy control between the sales document type and the delivery type.
- Proposed from the material master.
Copied from the corresponding item of the sales document.
What information is derived from the sold-to party customer master in a sales order?
There are 2 correct answers to this question.
Response:
- Shipping conditions
- Payment terms
- Incoterms
- Invoice address
Shipping conditions
Incoterms
In which of the following ways can you use document flow?
Please choose the correct answer.
Response:
- You can navigate directly to individual documents in change mode
- You can change any existing target documents without affecting the status in the source document
- You can review how documents and items of a sales process are linked
- You can reset the status of any document in order to redo the entire process
You can review how documents and items of a sales process are linked
Which of the following statement about the customer master data are correct?
There are 2 correct answers to this question.
Response:
- The customer master data is transferred to the sales order and cannot be changed there
- Address changes in the customer master affect existing document in the system
- The customer master is subdivided into general data, company code data, sales are data and plant data
- The customer master data is created using account group
Address changes in the customer master affect existing document in the system
The customer master data is created using account group
Account keys are used in pricing procedures to determine which one of the following?
Please choose the correct answer.
Response:
- Condition record values
- Applicable account groups
- G/L accounts
- Applicable customer accounts
G/L accounts
What kind of billing plan is used to set up down payments for a sales process?
Please choose the correct answer.
Response:
- Periodic billing
- Installment plan
- Payment plan
- Milestone billing
Milestone billing
