Maryam ka Parcha number 2

For which of the following can you use a distribution channel? Note: There are 2 correct answers to this question. To determine the address in the output of the order confirmation. To assign a delivery plant for sales processes. To distinguish material master data used during sales order processing. To determine the transportation scheduling for a material during sales order processing.

Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question. Plant. Shipping condition. Transportation group. Loading group. Storage condition.

As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled. How do you implement this requirement?. Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected. Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. Define an incompletion procedure with the Order Reason field and mark it as mandatory. Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps.

Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?. Sales document type WK1 and material group VC (Value contract). Sales document type WK1 and value contract material WKM1. Sales document type WK1 and item usage VCTR (Value contract). Sales document type WK1 and item category group NORM.

Which of the following is controlled by the configuration of the billing type?. How account determination takes place. Whether order-related billing is supported when using this billing type. Whether a billing plan is determined when using this billing type. How the item category within the billing document is determined.

Which of the following are split criteria that prevent the combination of sales orders into one delivery document? Note: There are 3 correct answers to this question. Incoterms. Ship-to party. Goods issue date. Shipping point. Plant.

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?. Use group conditions. Use a reference condition type. Use hierarchy accesses. Use condition exclusion.

What can be identified as the most likely reason for a delivery split in a collective delivery run?. The shipping conditions of two separate items in the sales order differ from one another. The loading group of one of the items in the sales order differs from the others. The sales order line items have the same route and the same shipping point, but different ship-to parties. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this?. Free goods with an exclusive bonus quantity that increases the quantity without generating a subitem. Free goods with an inclusive bonus quantity that generates a subitem. Free goods with an inclusive bonus quantity using the free goods calculation rules. Free goods with an exclusive bonus quantity using the free goods calculation rules.

According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation?. Inventory management creates a stock transfer when the sales order is saved. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. The availability check that was carried out included a replenishment lead time in the scope of check. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Which of the following standard indicators influence the pricing procedure determination in a sales document?. Plant and customer pricing procedure. Account assignment group and material pricing procedure. Division and material pricing procedure. Distribution channel and customer pricing procedure.

In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question. In the material master record. In the customer master record. In the customer material info record. In the condition master record.

Which of the following document flows describe possible standard sales processes? Note: There are 2 correct answers to this question. Inquiry ? quotation ? value contract ? order with reference to the value contract ? invoice ? accounting document. Invoice correction request with reference to a standard order ? delivery ? transfer order ? post goods issue ? invoice ? accounting document. Inquiry ? quotation ? order ? shipment ? transfer order ? post goods issue ? invoice ? accounting document. Standard order with reference to a quotation ? delivery ? transfer order ? post goods issue ? invoice ? accounting document.

What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? Note: There are 3 correct answers to this question. Terms of payment. Material group. Ship-to party. Payer. Billing date.

Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?. For the sales document type, set the Bill of material explosion checkbox. The item category of the main item must have the correct settings. The schedule line category of the main item must have the correct settings. The component item categories must be determined using the item usage: BOM.

Which of these components is included in SAP Solution Manager?. Service Desk. Enterprise Search. SAP NetWeaver Business Warehouse. Master data management.

In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria – particularly with regard to divisions. How do you fulfill this requirement?. Create business areas and assignment rules to determine the particular business area. Create business areas and assign them directly to company codes. Create business areas and assign them by using the account assignment group for payers. Create an additional company code that is flagged as relevant for the internal balance sheet.

What part of the text control directly determines the copying of a text from a source text object into another text type?. Text determination procedure. Text type. Condition table. Access sequence.

Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?. Net price list. Pricing analysis. Pricing report. Pricing log.

A sales order is to be delivered with a material and quantity using item category TAN. What configuration settings are necessary? Note: There are 2 correct answers to this question. The sales document type needs to be set to relevant for delivery. The item category needs to be set to "relevant for delivery" for value items. The item category needs to be set to schedule line allowed. The schedule line category needs be to set to relevant for delivery.