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ERASED TEST, YOU MAY BE INTERESTED ONVaibhav

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Title of test:
Vaibhav

Description:
Vaibhav 1-20,51-70

Author:
AVATAR
puruBhaai


Creation Date:
23/03/2021

Category:
Others

Number of questions: 40
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Content:
Where do you assign a contract profile? Customer master Item category sales document type Billing document type.
Which field is different between a delivery free of charge (FD) and a subsequent delivery free of charge (SDF)? Pricing Reference mandatory Billing mandatory Order reason.
What are characteristics of the cash sales process? (2 answers) The posting in financial accounting is made to accounts receivable. The billing document generates an invoice output. The cash sales item category is set to order-related billing. The sales document generates an invoice output.
Where can you set the delivery relevance? (2 answers) Item category Sales document type Ship-to party Schedule line category.
which procedure can you assign to a schedule line category? Incompletion procedure Pricing procedure Partner determination procedure Material determination procedure.
Where can taxes be calculated for a sales order? (3 answers) Book 3, Page 196 In finance In profitability analysis In sales and distribution Externally In controlling.
What is a transaction variant used for? (2 answers) To hide screens To control the field length To add fields To enter default values in fields.
Which activates can you carry out within the list of sales orders (transaction va05) standard report? 2 correct answers. Calculate the sum of values Release the customer expected prices Initiate a pricing update Execute backorder processing.
How can you automatically update an existing price? Set the pricing type in the item category in the billing documents Reopen existing order Use the billing due list Set the pricing type in the copy control of the billing documents.
Which partner function determines the shipping conditions in a sales order? Sold to party Ship to party Payer Bill to party.
What kind of billing plan is used to set up down payments for a sales process? Periodic billing Installment plan Payment plan Milestone billing .
In a sales order, which parameter can be used for the route determination? The departure zone of the plant The loading group assigned to the material The shipping condition of the sold-to party The incoterms of the ship-to party .
Your company has two valid condition types for freight. You need to ensure that only the best condition type for freight is charged at any time. What do you have to set up to fulfil this requirement? Condition updates on both condition types. Group condition with varying keys Exclusion indicator on both condition types. Exclusion group for both condition types.
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Activate the incompleteness dialog for the sales document type. Assign a status group to the fields that should be checked for completeness. Assign an incompleteness procedure to the respective item categories. Select the “warning” indicator for the fields in the incompleteness procedure.
What is maintained in a pricing procedure? 2 correct answers Access sequence Step Condition type Condition table.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Deactivate the availability check in the material master and use the material determination instead. Choose a substitution reason with the ‘automatic’ substitution strategy for the material determination. Adjust the access sequence of the material determination to check the available quantities of the materials. Deactivate the ATP check in the schedule line and activate it in the material determination record.
17. Which properties does the condition type in the condition master record control? 2 correct answers Pricing procedure Validity period Access sequence Scales.
Where is the pricing of a bill of material item controlled? Item category group Higher level item Item type Item category.
Which parameters control the availability check? 2 correct answers Loading group Scheduling category Checking group Transportation group .
What are the properties of an item category in a general value contract? (2 answers) The item category determines the message about open outline agreements The item category determines the value contract material The item category determines whether the value contract is copied to the release order The item category is determined via item usage VCTR .
What is maintained in a free goods master record? (2 answers) The minimum quantity The calculation rule The item category usage The maximum quantity .
What can you identify in the customer material information record? 3 Correct answers a specific delivering plant A specific delivery agreement The customer specific price The customer material number A specific route schedule.
your customer requires billing to run for all invoices on the last day of the month, how do you set up this requirement? Set up a factory calendar and assign it to the customer master record of the payer Set up a factory calendar for the bill to party and assign it to the general billing interface Set up a job for back ground processing for this payer at the end of each month Set up a periodic billing plan for this bill to party and assign it to the customer master record.
In which areas, can you use the condition technique? Own page 29 3 correct answers Copy control Material determination Partner determination Listing control Output control.
Which time elements are included in backward scheduling for a sales order? (2 answers) Loading time Transit time Shipping processing time Planned delivery time.
You want to be able to maintain a new partner function in the customer master record and have it copied as a proposal to the sales order. How do you achieve this? (2 answers) Ensure that the customer master is the source for the new partner function in the sales order Mark the new partner function as relevant for sales documents and customer master records. Include the new partner function in the relevant copy control from the customer master data to sales documents. Include the new partner function in the partner determination procedure of the relevant account group. .
Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders? Customer group Delivery priority Shipping condition ABC class.
What are the optional steps in sales and distribution process for selling a material from stock using a sales order? 3 correct answers Post goods issue Define packing Create transfer order Create shipping document Create billing document.
For which condition types can you maintain a condition master record for pricing? (2 answers) Cash discount - SKTO Freight - KF00 Costs - VPRS Surcharges - KP01 .
Which activity can be completed within a shipping process? (3 answers) Confirmation of transfer order Goods issue posting Packing Execution of transfer posting Scrapping.
Your company wants to have the same master data for all customer regardless of the distribution channel and the division. Which functionality do you use? Common master data Customer account group Representative sales organization Cross division sales.
Which technique can be used to replace a block of sap source code with customer source code? User exit Business add in Customer exit Enhancement section .
Your company wants to sell, deliver and invoice a stocked material? What setting do you select for the item category to meet this requirement? 3 correct answers Item relevant for delivery Relevant for cost determination Pricing relevant Billing relevant Schedule line allowed.
For which logistics 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 set up freight surcharge with scale based on a total weight of all items in a sales order? How do you set up this requirement? As a header condition As a group condition With a calculation rule With a graduated to interval scale .
What is used to determine a pricing procedure? (3 answers) Item category Sales document type Sales area Ship-to party Sold-to party.
Which of the following settings can you configure in the sales document type? (3 answers) Default billing type Immediate delivery Delivery relevance Schedule lines allowed Mandatory reference.
Which of the following combinations is valid for the plant assignment in sales and distribution? Sales organization and distribution channel Sales organization and loading group Sales organization and shipping point Sales organization and division.
Which organisational unit represents the geographical aspect of the organisation in sales and distribution? Distribution channel Sales district Sales group Sales office.
What must be set up to establish the interface between sales and distribution and financial accounting? Copy control for accounting Data transfer routine General billing interface Account determination.
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