which element contribute to the available quantity during an available-to-promiss (ATP) check for a sales order item?
There are 3 correct answers to this question.
sales document
purchase order
transfer order
shipping documents
stocks
.
For which logistic execution activity can you use output type "WMTA" to execute automatic processing?
create delivery
create transfer order
execute loading
post goods issue
.
Your company wants to sell, deliver, and invoice a stocked material, what setting do you select for the item category to meet this requirement?
There are 3 correct answers to this question.
item relevent for delivery
relevant for cost determination
schedule line allowed
pricing relevant
billing relevant
.
which technique can be used to replace a block of SAP source code with customer source code?
customer exit
business add-in
user exit
enhancement selection
.
which activity can be completed within a shipping process ?
There are 3 correct answers to this question.
conformation of transfer order
goods issue posting
packing
execution of transfer posting
scrapping
.
what are the optional steps in the sales and distribution process for selling a material from stock using a sales order?
There are 3 correct answers to this question.
post good issue
create shipment document
create transfer order
define packing
create billing document
.
which indicator can be use in automatic backorder processing to distribute the availible stock quantity to the selected sales orders?
customer group
delivery prority
shipping condition
ABC class
.
In which area can you use the condition technique?
There are 3 correct answers to this question.
material determination
listing control
copy control
output control
partner determination
.
which organizational element is mandatory for the order-to-cash cycle?
There are 2 correct answers to this question.
company code plant warehouse number business area.
which of the following settings apply to inquiries and quotes?
There are 2 correct answers to this question.
order reason required
billing relevant
schedule line allowed
pricing relevant
.
what is the purpose of the lean WM in the SD order-to-cash process?
to define the replenishment strategy
to define the removal strategy for deliveries
to create the transfer orders for picking
to manage the inventory at storage bin level
.
what are the standard "split criteria" for an invoice?
There are 2 correct answers to this question.
material group
ship-to party
assignment number
billing date
.
what do you need to configure for quality contract?
set up a default delivery type in the sales document type of quality contract
define and assign an item category with a quantity contract material
set a reference from the relese order to the quality contract
define and assign schedule line categories for the quality contract
.
from which of the following master record does the system determine the delivering plant?
There are 3 correct answers to this question.
condition master record
material master record
customer master of sold-to-party
customer material information record
customer master of ship-to-party
.
when do you maintain indicators to activate the rebate processing?
There are 3 correct answers to this question.
billing document type
sales organization
sales document type
sold-to-party master record
payer master record
.
you save a billing document for an invoice, what happens?
There are 2 correct answers to this question.
the document flow is updated
the accounting document is given the status "cleared"
the goods issue is posted
the account receivable is posted
.
which control setting are required for a bill of material scenario?
There are 2 correct answers to this question.
set the sale document type to check the item dividion
set the structure scope in the main item category
set the schedule line check for product allocation
determine if item should be delivered as a group
.
which packing option can be configured for a delivery item category?
generate packing material item
packing control
automatic packing
packing instructions
.
What does the structure of lean WM consist of?
There are 2 correct answers to this question.
storage type
storage bin type
warehouse number
picking area
.
What are the properties of an item category in a general value contract?
There are 2 correct answers to this question.
The item category determines the message about open outline agreements
The item category determines the value of contract material
The item category determines whether the value contract is copied to release order
The item category is determine via item usage VCTR
.
which properties does the condition type in the condition master record control?
There are 2 correct answers to this question.
Access sequence
Pricing procedure
Scales
Validity period
.
You want to ensure that an incomplete documents cannot be saved, how can you achieve this?
Activate the incompleteness dailog for the sales document type
Assign a status group to te fields that should be checked for completeness
Assign an incompleteness procedure to the respective item category
Select the warning indicator for the fields in the incompleteness procedure
.
Which activities can you carry out within the list of sales orders (transaction VA05) standard report?
There are 2 correct answers to this question.
Calculate the sum of values
Release the customer expected price
Execute backorder processing
Initiate a pricing update
.
what is transaction varient used for?
There are 2 correct answers to this question.
To hide screens
To control the field length
To enter default values in fields
To add fields
.
where can taxes be calculated for sales order?
There are 3 correct answers to this question.
In finance
In profitability analysis
In sales and distribution
Extemaily
In controlling
.
Which procedure can you assign to schedule line category
Incompletion procedure
Pricing procedure
Partner determination procedure
Material determination procedure
.
Which field is different between a delivery free of charge (FD) and a subsequent delivery free of charge (SDF)?
pricing
Reference mandatory
Billing relevance
Order reason
.
what are characteristics of the cash sales process
There are 2 correct answers to this question.
The posting in financial accounting is made to accounts receivable
The billing document generates an invoice output
The sales document generates an invoice output
The cash sale item category is set to order-related billing
.
What can you do using "table control" in the context of sales orders?
Please choose 3 correct answers.
Hide columns
Create a personalized display variant
Rearrange the sequence of the table columns
Adjust the height of the rows
Define default values for input fields
.
Which of the following statements regarding material determination are correct?
There are 2 correct answers to this question.
Condition tables must be defined in Customizing (IMG).
The relevant substitution reason is specified in the access sequence.
The definition of the substitution reason determines whether a manual or an automatic substitution process should be used.
The material determination procedure is assigned to a combination of sales areas, customer pricing procedures, and document pricing procedures.
.
According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation?
Please choose the correct answer.
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.
Inventory Management creates a stock transfer when the sales order is saved.
.
Which of the following statements regarding consignment processing are correct?
There are 2 correct answers to this question.
The consignment issue document is relevant for billing.
A delivery document is required for the consignment issue.
The consignment pick-up is relevant for billing.
The consignment stock is mapped using a separate plant.
.
Which of the following statements regarding the sales document type are correct?
There are 2 correct answers to this question.
The sales document type proposes a billing type during order related billing.
A sales document type can have two default delivery types.
A sales document type can automatically propose a default shipping point.
A sales document type can automatically propose a delivery type.
.
Which of the following customizing settings must you maintain to support the following sales process: inquiry -> quotation -> sales order?
Please choose the correct answer.
To define which condition types should be taken into account and in which sequence.
You have to set up the item category of the order (TAN) so it carrie s out a new pricing when copying the data from the quotation.
You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.
You have to set up the copying control between the source and target documents.
.
Which elements contribute to the available quantity during an Available-to-Promise (ATP) check for a sales order item?
There are 3 correct answers to this question.
Shipment documents
Transfer orders
Stocks
Purchase orders
Sales documents
.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this?
Please choose the correct answer.
Adjust the access sequence of the material determination to check the available quantities of the materials
Choose a substitution reason with the ‘Automatic’ substitution strategy for the material determination
Deactivate the availability check in the material master and use the material determination instead
Deactivate the ATP check in the schedule line and activate it in the material determination record
.
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