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Title of test:
vaibhav1

Description:
vaibhav 21-50,71-85

Author:
AVATAR
vd


Creation Date:
27/03/2021

Category:
Others

Number of questions: 44
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Content:
What is the characteristic of an access sequence? Book 3, Page 22,79 book 4, Page 51 It represents the properties of the pricing conditions It contains the hierarchy of the condition tables search It contains the steps showing how the condition types are linked. It defines the key fields of the condition records.
What does the billing type control? 2 correct answers Billing date determination Billing relevance Account determination Number range.
What does the structure of lean WM consist of? (2 answers) Storage type Storage bin type Warehouse number Picking area .
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard sales and distribution is available to fulfil this requirement? Transfer routine Requirement routine Referencing text Copying text. .
Which controls are available in the delivery item category? 3 correct answers Delivery relevant Determine storage location Availability check off Picking relevant Billing relevant.
Which packing option can be configured for a delivery item category? Generate packing material item Packing control Automatic packing Packing instructions.
which control settings are required for a bill of material scenario? (2 answers) Set the sales document type to check the item division. Set the structure scope in the main item category. Set the schedule line check for product allocation Determine if items should be delivered as a group. .
You manually change the item category of a quotation item and create a subsequent sales order. You do not want the item category in the sales order to be determined automatically. How can you achieve this? Enter an alternative item category in the sales order type. Define an item category usage for the item category determination. Maintain a default item category in the copy control. Choose ‘reference mandatory’ in the quotation type.
You save a billing document for an invoice. What happens? (2 answers) The document flow is updated The accounting document is given the status “cleared” The goods issue is posted The account receivable is posted.
Where do you maintain indicators to activate the rebate processing? 3 Correct answers Billing document type Sales organisation Sales document type Payer master record Sold to party master record.
What do you have to set in a valid condition record to block its use in a sales order? Validity date Release status Calculation type Scale basis type .
What are the standard timing options to issue outputs? 2 correct answers Send immediately when saving the application Send with timing based on material master data Send based on time specified in the sales document Send with job based on additional time specification .
Which elements determine a shipping point automatically? (3 answers) Transportation group Delivering plant Loading group Shipping condition Storage condition.
What does the schedule line configuration control? (3 answers) Availability check Delivery group Movement type Returns Transfer of requirements.
What are the characteristics of the make-to-order process with assembly processing? (2 answers) The production order is directly created from the sales order The sales order directly initiates the posting of the goods issue. The sales order requires a phantom item for the transfer of requirement. The material is stored in a sales order specific stock. .
What are the characteristics of a shipping point? (3 answers) Loading group is used for the shipping point determination Shipping points are assigned to plants Shipping points are used to create transfer orders Shipping points are required for delivery processing. Shipping points are assigned to a storage location. .
From which of the following master records does the system determine the delivering plant? 3 Correct answers Material master record Customer master of the sold to party Customer material information record Condition master record customer master of the ship to party .
Your customer wants you to ship as much material as possible on a requested date and does not want any subsequent deliveries. What do you set to achieve this requirement? The one delivery with quantity greater than zero has to be created indicator the complete delivery indicator in the sales order header The only complete delivery (per item) allowed indicator The no limit to subsequent deliveries indicator .
What do you need to configure for a quantity contract? Set up a default delivery type in the sales document type of the quantity contract Define and assign an item category with a quantity contract material. Set a reference from the release order to the quantity contract Define and assign schedule line categories for the quantity contract.
At which organisational level can the material master be maintained for the sales—sales org data1 and sales—sales org 2. Sales organisation and distribution channel Sales organisation, distribution channel and division Sales organisation and plant Sales organization.
What are standard “split criteria” for an invoice? (2 answers) Material group Ship-to party Assignment number Billing date.
Which of the following sequences describe a part of a sales process? (2 Correct answers) Delivery--post goods issue-- invoice-- cancellation Invoice—invoice correction request—post goods issue—invoice Quotation—transfer order—post goods issue—invoice Cash sales—delivery—post goods issue—invoice—post financial accounting .
What are requirements for customer consignment processing? (2 answers) The consignment return requires a transfer order for picking The consignment pick-up requires a goods receipt The consignment fill-up requires a billing document The consignment issue requires a delivery document .
You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this? Create material Change material type Change material Create material type .
What are standard sales and distribution text sources? (3 answers) Customer master Output master Condition master Preceding document Material master.
What does the account group control when you create a new customer master record? 3 correct answers Tax determination procedure Currency type Number range Partner determination procedure Hidden fields.
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 .
You want to make sure that a credit memo request is not processed further until a secondary check is performed and the request is approved. What do you do? Set up the posting block at the billing type Set up a payment guarantee procedure for the billing type Set up a billing block and assign it to the sales order type Set up the sales order type as reference mandatory .
Which of the following settings apply to inquiries and quotes? (2 answers) Order reason required Billing relevant Schedule line allowed Pricing relevant .
Which organizational elements are mandatory for the order-to-cash process? (2 answers) Company code Plant Warehouse number Business area .
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? (2 answers) Payment terms Ship-to party Order type Shipping point .
What are the characteristics of text determination? 2 correct answers The access step in the access sequence has a text source The text type in the procedure can be set as mandatory Text determination uses condition records Pricing condition record texts can be used as a standard text .
Which elements contribute to the available quantity during an available to promise (ATP) check for a sales order item? 3 correct answers Transfer orders Sales documents Shipment documents Stocks Purchase orders.
What are the sources of the time components that are used for the delivery and transportation scheduling? (2 answers) Plant Shipping point Route Loading group.
A header partner function is to be used and changed on the item level. What setting do you must make to achieve this? Mark the partner function as unique in the partner determination procedure of the sales document Select the copy partner functions parameter in the customising settings for an item category Maintain the sales document header as the relevant source for the partner function Include the partner function in the partner determination procedure of the item category.
An outbound delivery is NOT to be created if a particular field in the item level of a sales order is not maintained How do you achive this? .Adjust the item category determination to find an item category that is NOT relevant for delivery. Assign a corresponding delivery type in the incompletion procedure of the relevant item category. Assign a corresponding status group to the field in the completion procedure of the item category. Assign a specific delivery block in the incompletion procedure of the relevent item category. .
what is necessary to set up a pro forma invoice? Note: there are 2 correct answers to this question. Invoice list schedule Account determination procedure Output determination procedure Copy control for billing documents.
what is used to make rebate conditions only active in billing documents? The access sequence The requirement routine The validity date The condition type.
which characteristics apply to listing and exclusion? Note: there are 2 correct answers to this question. .A single sales document can have both a listing and exclusion procedures assigned simultaneously. Listing and exclusion is based on the condition technique. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order. An existing condition record for a listing can be switched to an exclusion. .
which of the following organizational unit assignments are possible in the order-to-cash business process?NOte:2 correct answers You can assign a plant to only one sales organization. YOu can assign a sales organization to multiple company codes. You can assign a shipping pointto multiple plants. YOU can assign more that one distribution channel to a sales organization. .
which organizational unit can be used to separate stock within a plant? A.Storage bin B.Shipping point C.Transporation zone D.Storage location .
what are the minimum requirements to execute an invoice list?Note:3 answers to this question. The bill-to party must have a calender for invoice list dates. The copy control control from billing type to invoice list must be assigned. The default invoice list type must be assigned to sales document type. The payer must have a calender for invoice list dates. The default invoice list type must be assigned to the billing type. .
what is a characteristic of a free goods process? include free goods means that you will have an additional free quantity above what was ordered. Include free goods can have a different additional material for free goods. Exclusive free goods can be used without line item generation. Exclusive free goods means that the item will have an additional free quantity above what was ordered. .
which criteria are used to set up the schedule line category determination? Note: 2 correct answers. MRP type Item category SD document category Sales document type .
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