|Which of the following are true for a Header Condition? Header Conditions are applicable to the whole document eader Conditions have no Access Sequence Header Conditions have to be entered only in Header Condition Screen All of the above.
In a Business requirement the price of a material is based on the ‘Region’, ‘Sales Org.’, ‘Distribution Channel’ . If you were to create a Condition Table for this scenario, the order in which the fields are arranged is? Material, Sales Organization, Distribution Channel, Region Sales Organization, Distribution Channel, Region, Material Material, Distribution Channel, Region, Sales Organization None of the above.
If an Exclusive Indicator in an Access Sequence is activated, which of the following is true? It will allow the system to take only the last condition Record even though there are other condition records prior to that Does not allow the system to further search for condition Records if a valid Record is found Excludes the system from carrying out pricing None of the above.
Free Goods is supported for which of the following in SAP R/3? Third Party Order Deliveries without reference to order None of the above.
What are the views related to Sales and Distribution in MMR? Sales Org 1, 2 and Accounting Sales Org 1, 2, Sales General/Plant, and Accounting Sales Org 1, 2, Sales General/Plant, Foreign Trade Export and Sales Text None.
If a material is created for Plant X, how is the same material defined for Plant Y? What is the process called? MM02 and Extending the material MM01 and Extending the material.
What are FERT and HAWA? Finished Product and Trading Product None.
For Material Master Record creation the important control functions like defining screen sequence, grouping field selection functions etc are based on? Material Type and Item Category Group Material Type and Industry Sector Material Type None of the above.
A BoM consists of items A, B and C. Which of the following is not an Alternative BoM? A+B+C A+B+C+D.
In which processes of Consignment “Transfer Order for picking” is used? Consignment Issue Consignment Fill-up Consignment Pick-up.
For a Factory calendar which of the following is true? It specifies the working days for a customer It is created from Holiday Calendar All Factory calendar is assigned to Sales Organization.
To combine Two Orders into a delivery what is required? Combine Orders is activated either in Customer master record or in Order Shipping Point, Route, delivery dates, ship-to party etc should be for all the items. Both.
In a Sales process a customer should not be allowed buy certain product. Which is the ideal function you use in SAP? Material Determination Free Goods Material Exclusion None of the above.
How is Plant determined in a Sales Order? Priority 1 – CMIR, Priority 2 – CMR, Priority 3 – MMR Priority 1 – CMR, Priority 2 – CMIR, Priority 3 – MMR Priority 1 – MMR, Priority 2 – CMIR, Priority 3 – CMR None of the above.
Scope of Availability is controlled by? Checking Group of Material Checking Rule Both None.
Taxes are determined based on? Country of the delivering Plant and Country of the ship-to Party Tax Classification Of Customer Master Record Tax Classification Of Material Master Record All of the above.
Taxes are determined based on? Country of the delivering Plant and Country of the ship-to Party Tax Classification Of Customer Master Record Tax Classification Of Material Master Record Sales order, Plant, Customer Master, Out put type and Smartforms None.
Which of the following factors are generally used for Account Determination? Plant, MMR and CMR Chart of accounts Account Assignment Group of Customer Account Assignment Group of Material.
What controls the copying of pricing data from one document into another? Requirement in Copy Control Pricing Type in Copy Control.
Which of the following are true for Cash Sales? Order quantity is not equal to Goods Issue quantity, then Cash Sales cannot be billed An Invoice is printed from Cash Sales document using Output Type RD03 The Revenues are posted to Cash account and not to Receivables account Credit Check is done in Cash sales.
For a BoM to explode, what is to be configured? Item Category for the Main Item should have Structure Scope as A or B Only for Sub-Item, Item Category should have Structure Scope as A or B.
Which of the following are correct for Route Determination? Delivery document Type controls if the Route is to be re-determined the Delivery Weight group is used as an additional factor in determining the route Both None.
Which of the following are true for Incompletion Procedure?
System can issue warning messages in Delivery also We may assign Incompletion Procedures to Billing Header also Both of the above None.
Structure of the Delivery Document is?
Header Level, Item Level and Schedule Line Level Header Level and Item Level Header Level Item Level.
Which of the following are correct for a Credit Memo Request?
Generally a Credit Memo Request is blocked for Billing Credit Memo Request can only be created with reference to Invoice Both of the above.
Which of the following are correct?
Standard Partner Type for Customer – KU Standard Partner Type for Vendor – LI tandard Partner Type for Vendor – KU Standard Partner Type for Customer – LI.
What of the following are true for a Pro-forma Invoice?
A Pro-forma Invoice is an Invoice which does not have FI postings Pro-forma Invoice can be created with reference to Order or delivery Delivery related Pro-forma Invoice need not have PGI All.