SAP SD: Special Business Transactions

Which of the following are sales document types used in the sales from plant process or for when the customer needs to pick up their goods immediately from the warehouse. Cash Sales (CS). Rush Order (RO). Standard Order.

Which of the following statements are correct. In the Rush Order sales document type, the immediate delivery switch and delivery type LF are configured. In the sales document type for Cash Sales, the immediate delivery switch and delivery type BV are configured. When rush order is saved, the system automatically creates a delivery of type LF and later invoice sends to customer while billing documents processing. When Cash Sales is saved, the system automatically creates a delivery of type BV and prints the invoice immediately.

Once the goods have been withdrawn from the warehouse, picking and posting of the goods issue can begin for which of the following sales document type. Rush Order. Cash Sales. Quotation.

The system doesn't print invoices during billing for which of the Sales document type. Cash Sales. Rush Order.

Which of the following processes completes in Consigment fill-up (CF). Order. Delivery. Picking. Goods issue. Billing Document.

Which of the following processes completes in Consigment Pick-Up (CP). Order. Inbound Delivery. Picking. Goods receipt. Goods Issue. Billing.

Which of the following processes completes in Consigment Issue (CI). Order. Delivery. Picking. Goods receipt. Goods Issue. Billing document.

Which of the following processes completes in Consigment Returns (CR). Order. Delivery. Picking. Goods receipt. Goods Issue. Billing document.

In Consigment processing, goods are delivered to the customer but remain the property of the company until they are actually used. Correct. Incorrect.

In Consigment processing, an invoice is not created until the customer withdraws goods from the consignment stock. Correct. Incorrect.

Consignment stock remains the property of the company in which of the following Consignment type. Consignment fill-up. Consignment Pick up.

When goods are issued both the customer special stock and the stock in the delivering plant are reduced in which of the following Consignment type. Consignment Issue. Consignment Return.

When consignment issue is reversed, document processed with Consignment Return. The goods receipt sets up the special stock at the customer's again. A credit memo is generated based on the consignment returns. Correct. Incorrect.

When customer sample has to send then which document can be used. Free of charge delivery. Rush order.

When we need to deliver material free of charge for an order due to complaint then which document type can be used. Subsequent delivery Free of Charge document (SDF). Free of charge delivery (FD).

Match the following. RE-Return. SDF - Sub Sequent free of charge delivery. DF - Free of charge delivery.

Billing has not been defined for consignment fill up in Customising. There are no default values for sales document type CF for order and delivery related billing documents. Correct. Incorrect.

Which of the Item Category system determine in Consigment Processing. Consignment fill up - KBN. Consignment issue - KEN. Consignment Pick up - KAN. Consignment Return - KRN.

Match the following Consigment Sales Document type Vs. Item Category. Consignment fill up (KB). Consignment Issue (KE). Consignment Return (KR). Consignment Pick Up (KA).

Match the following Consigment Sales Document type Vs. Schedule line Category. Consignment fill up (KB). Consignment Issue (KE). Consignment Return (KR). Consignment Pick Up (KA).

Match the following Schedule line Category Vs. Movement Type in Consigment processing. E1 (Consignment fill up). C0 or C1 (Consignment Issue). D0 (Consignment Return). F0 or F1 (Consignment Pick Up).

Entry C in the "Reference mandatory" field means that document type SDF can only be created with reference to an order. Correct. Incorrect.

The item categories for Sales document types FD and SDF are not relevant for Billing. Correct. Incorrect.