41-50 Flashcards
What characterizes the standard customer consignment process?
There are 2 correct answers to this question.
Response:
- 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 characterizes a service item (item category TAD)?
Please choose the correct answer.
Response:
- The item is billed with reference to the delivery.
- The item is billed with reference to the order.
- The order quantity for each item is limited to 1.
- The item has no schedule line.
The item is billed with reference to the order.
What do you need to consider when you create a condition record for pricing?
Please choose the correct answer.
Response:
- You have a limit of 1scale levels for each condition record.
- You can create condition records for condition types that are selected as manual in the pricing procedure.
- You have to set a time frame for each condition record.
- You can create condition records for header conditions.
You have to set a time frame for each condition record.
Which reference documents can be used to create a billing document?
There are 2 correct answers to this question.
Response:
- Delivery document
- Credit memo request
- Shipment document
- Transfer order
Delivery document
Credit memo request
How does the rush order process differ from the standard order process?
Please choose the correct answer.
Response:
- Shipping output is based on the sales order.
- An outbound delivery is created automatically.
- A stock availability check is not performed.
- A special type of outbound delivery is used
An outbound delivery is created automatically.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation?
Please choose the correct answer.
Response:
- Select a relevant pricing type in copying control at header level.
- Select a pricing-relevant billing document type.
- Select a pricing-relevant billing item category.
- Select a relevant pricing type in copying control at item level.
Select a relevant pricing type in copying control at item level.
Which of the following elements can you use to influence the item category determination in a sales order?
There are 2 correct answers to this question.
Response:
- Material type
- Item category group
- Sales area
- Sales document type
Item category group
Sales document type
Which parameters determine whether an availability check is performed during sales order entry?
There are 2 correct answers to this question.
Response:
- The availability check flag in the schedule line category.
- Replenishment lead time.
- Checking group from the material master.
- Checking group from the ship-to party.
The availability check flag in the schedule line category.
Checking group from the material master.
Which of the following elements can you use to influence the delivery item category determination?
There are 3 correct answers to this question.
Response:
- Delivery type
- Item usage
- Plant
- Item category group
- Loading group
Delivery type
Item usage
Item category group
Which statement relating to the determination of the delivering plant in a sales order item is correct?
Please choose the correct answer.
Response:
- 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 is derived from the sales document type.
- 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.