Questions
ayuda
option
My Daypo

ERASED TEST, YOU MAY BE INTERESTED ONSAP SD: Goods Issue

COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
SAP SD: Goods Issue

Description:
Unit 26: Goods Issue_Book2

Author:
NAD
(Other tests from this author)

Creation Date:
27/11/2010

Category:
Others

Number of questions: 12
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
Posting goods issue for an outbound delivery completes shipping activities Correct Incorrect.
Goods issue can be posted by changing a single outbound delivery or using collective processing Correct Incorrect.
Which are Effects of goods issue posting. Reduces inventory stock Post the value change to the stock accounts in inventory accounting Reduces delivery requirements Enters status information in the outbound delivery Goods issue is store in document flow. Creates a worklist for Billing.
Billing before goods issue can be carried out using the "Create Billing Document" transaction. Correct Incorrect.
The goods issue posting is reset after goods issue cancellation Correct Incorrect.
The Cancellation document created during cancellation is entered in the document flow for the outbound delivery Correct Incorrect.
Canceling goods issue comprises two steps if the outbound delivery has been fully or partially billed. Which are these two steps Cancel the Billling document Cancel goods issue Cancel delivery.
The system generates a log of the cancellations and any errors that might occur while selecting outbound deliveries for cancellation Correct Incorrect.
When the outbound delivery is created in SD, QM automatically creates an inspection lot for the delivery items that are relevant for inspection. Correct Incorrect.
The usage decision represents the completion of a QM inspection Correct Incorrect.
Proof of Delivery (POD) is essentially designed to support the process of creating an invoice once the customer has confirmed the arrival of the goods. Correct Incorrect.
The system creates the billing document based on the correct verified quantity Correct Incorrect.
Report abuse Consent Terms of use