41/50 Flashcards
How can you restrict materials to a customer order, what do you use to achieve this?
Please choose the correct answer.
Response:
- Material group
- Assortment module
- Material listing
- Product hierarchy
Material listing
How do the sales document types “rush order” and “cash sales” differ?
There are 2 correct answers to this question.
- For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
- For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
- When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
- For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
- For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to set it for today’s date.
For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
If the billing document F2 is to always be split when created from delivery type LF during collective billing processing, what field in the copy control configuration should be changed?
Please choose the correct answer.
Response:
- Copying Requirements
- Price Source
- Billing split flag
- Data VBRK/VBRP
Data VBRK/VBRP
Which statements regarding consignment processing are correct?
There are 2 correct answers to this question.
Response:
- The consignment stock is mapped using a separate plant.
- The consignment issue requires a delivery document.
- The consignment pick-up is relevant for billing.
- The consignment issue document is relevant for billing.
The consignment issue requires a delivery document.
The consignment issue document is relevant for billing.
Which of the following setting Customizing do you have to maintain for a scheduling agreement?
Please choose the correct answer.
Response:
- A schedule line category
- A product hierarchy
- A billing plan
- The copying control for the release order
A schedule line category
A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?
Please choose the correct answer.
- Maintaining a customer-specific billing due list variant and scheduling a periodic job.
- Maintaining a factory calendar with single date per month and assigning it to the customer master record of the payer.
- Maintaining a billing date profile and assigning it to the sales document type.
- Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
Maintaining a factory calendar with single date per month and assigning it to the customer master record of the payer.
Which of the following do you have to consider when you configure the “quotation-sales order” sales process?
There are 2 correct answers to this question.
- Set up the item category of the quotation so that it has an incompletion procedure for a value item.
- Specify how pricing data should be handled when copying items.
- Define the Target Item Category in copying control for all manually maintained item categories In the quotation.
- Define the completion rule In the item category of the quotation as not relevant for completion.
Specify how pricing data should be handled when copying items.
Define the Target Item Category in copying control for all manually maintained item categories In the quotation.
For which of the following can you use a distribution channel?
There are 2 correct answers to this question.
Response:
- To assign a delivery plant for sales processes
- To distinguish material master data used during sales order processing
- To determine the address in the output of the order confirmation
- To determine the transportation scheduling for a material during sales order processing
To assign a delivery plant for sales processes
To distinguish material master data used during sales order processing
During the creation of a delivery, the following error message is displayed: Order is incomplete - maintain the order. Which of the following do you conclude from this error message?
Please choose the correct answer.
Response:
- The order has not yet been saved in the database.
- In Customizing of the sales document type, the delivery type was not defined.
- There were no schedule lines created in the order.
- A field is missing data in the sales order which is preventing the creation of a delivery.
A field is missing data in the sales order which is preventing the creation of a delivery.
Which of the following sales document types are not standard outline agreement types?
Please choose the correct answer.
Response:
- QC = Quality Contract
- LZ = Scheduling Agreement
- KB = Consignment fill-up
- WK1 = General Value Contract
KB = Consignment fill-up
