ECC sample questions Flashcards
What are the standard calculation rules provided by SAP for the free goods
Document quantity is the quantity entered by who created the document
Free goods quantity is the quantity that is calculated from the discount quantity
In a sales order, what is information is delivered from the sold-to party customer master?
Shipping conditions
Inco terms
What is true about customer master data in relation to address and the account group?
Address changes in the customer master affect existing document in the system
Customer master is created using account group
How is the free goods configuration done in relation to item category?
The item category usage FREE is used when determining the item category of the subitem
In the standard system, which of the following can be used as splitting criteria when creating an invoice?
Terms of payment
Payer
Sales order number
How do milestone billing plans work?
Date proposals are used
Amount is distributed among the periods
What is true relating to output processing?
allowable transmission mediums are assigned to the conditions type in customizing
What are some aspects of transaction variants?
Transaction variants allow you to hide on a sales order type
Can have a guiXT variant assigned to it
Can have default values into data fields
What can still be changed in a billing document assuming no accounting document is created?
Output
A sales order with a confirmed schedule line contains dates for planning the creation of the delivery and transportation documents. What is true about it?
A rush order does not carry out delivery and transportation scheduling
What are statements about pro forma invoices that are correct? (two answers are correct)
In copying control for proforma invoices, the quantity/value plus/minus field is not configurable
Proforma invoice can be created with reference to a sales order
What are data elements that represent split criteria in billing document?
Payer
Terms of payment
Billing date
What is a part of the text determination procedure that is responsible for copying text from a source text object into another text type in another document?
Access sequence
What are pieces of information that can be changed when you create an outbound delivery reference to a sales order? (three answers are correct)
Delivery quantity
Planned goods issue date
Weight
Your customer wants to use warehouse transfer orders to perform a simple picking process during delivery processing. Which of the following would allow you to achieve this business requirement?
You must activate the assigned warehouse as a lean warehouse
what are two data elements used in account determination?
Account assignment group (from payer)
Chart of accounts
What is a setting Customizing that you have to maintain for a scheduling agreement?
Schedule line category
Business area can be determined in sales through
Sales area
Plant and item division
For a plant to deliver goods to customers, it must be configured appropriately as a delivering plant in Sales and Distribution customizing. What is the plant distribution channel relationship?
One plant can be assigned to many distribution channels
What are statements regarding outline agreements that are correct in relation to quantity contracts and scheduling agreements?
Quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type
Scheduling agreements do not require release orders
What is used to determine the item category for general value contracts (WK1)?
Item usage VCTR
Using rental contracts, which settings are mandatory for working with periodic billing?
Assignment of a billing plan to the item category of the rental
Assignment of the respective billing relevance to the item category of the rental contract item
What is correct regarding delivery and transportation scheduling?
When requested delivery date cannot be confirmed by backward scheduling, the order can still be saved
What are statements regarding the bills of material (BOM) in the sales order that are correct?
Bills of materials are maintained as master data.
Bill of material is flagged as “BOM usage sales and distribution”