SAP Education

a)

O

At plant level

b)

O

At cross-company-code level

c)

O

At sales organization level

d)

O

At warehouse number level

a)

O

The order has not yet been saved in the database

b)

O

In Customizing of the sales document type, the delivery type was not defined.

c)

O

There were no schedule lines created in the order.

d)

O

A field is missing data in the sales order which is preventing the creation of a delivery.

a)

O

The free goods procedure is assigned directly to the sales document type.

b)

O

The item category usage FREE is used when determining the item category of the main item.

c)

O

The forwarding of the costs to accounting is controlled using the respective calculation rule.

d)

O

The item category usage FREE is used when determining the item category of the subitem.

a)

O

Incoming order – Goods receipts/transport – Dunning & payment – Billing.

b)

O

Purchase requisition – Delivery/transport – Dunning & payment – Billing

c)

O

Incoming order – Delivery/transport –  Billing – Dunning & payment

d)

O

Purchase requisition – Billing – Transport/goods receipts – Dunning & payment

a)

O

Credit memo request

b)

O

Invoice correction request

c)

O

Debit memo request

d)

O

Returns

a)

O

Items that are billed related to orders and items that are billed related to deliveries can be invoiced together.

b)

O

For items that are billed related to orders, the billing date is determined based on the goods issue date.

c)

O

For items that are billed related to orders, a separate billing type is required.

d)

O

 Items that are billed related to orders can be billed immediately after saving the order.

a)

O

A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date.

b)

O

The standard billing type F2 must be used in the billing plan for the down payment.

c)

O

A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories.

d)

O

The requested down payment needs to be determined as a separate item in the sales order by using item category determination.

a)

O

If there is no default value for a delivering plant defined in the material master, the plant is copied from the item category.

b)

O

A delivering plant of a sales order item can be changed after delivery creation.

c)

O

A delivering plant can be defined in the material master record, the customer master record and customer material info record.

d)

O

A delivering plant is derived from the sales document type.

a)

O

A rush order with immediate delivery does NOT carry out delivery and transportation scheduling.

b)

O

The shipping point identified for a sales order line item influences the delivery and transportation schedule dates.

c)

O

Once a schedule line exists in a sales order, changes made to the requested delivery date in the header of the sales document will change the existing dates in the schedule lines.

d)

O

The delivery and transportation schedule dates are passed directly from a quantity contract to the release order.

e)

O

A sales order can have one line item with more than one schedule line, each with different confirmed delivery and transportation schedules.

a)

O

A shipping point can be assigned to several sales organizations.

b)

O

A shipping point can be assigned to several plants.

c)

O

A shipping point can be assigned to a transportation planning point.

d)

O

A shipping point can be assigned to several company codes.

a)

O

A sales office must be assigned to a sales organization.

b)

O

A sales office must be assigned to a sales area.

c)

O

A sales office must be assigned to a sales group.

d)

O

A sales office must only be assigned to one sales area at a time.

a)

O

Scheduling agreements do not require contract release orders.

b)

O

Value contracts can be entered without material numbers, which means that item categories are not used in the document.

c)

O

The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type.

d)

O

 Value contracts must be invoiced with a billing plan.

a)

O

To define the key fields of the condition records.

b)

O

To control the properties of pricing conditions.

c)

O

To structure the hierarchy for condition record access.

d)

O

To define which condition types should be taken into account and in which sequence.

a)

O

Assign a condition base value formula within the pricing procedure for the surcharge condition type.

b)

O

Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself.

c)

O

Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type.

d)

O

Assign the subtotal level as the calculation basis within the condition record of the surcharge

a)

O

The determination of the partner processing procedure.

b)

O

The billing relevance of a material..

c)

O

The movement type in which stock changes are posted with the goods issue.

d)

O

 The transfer of requirements

a)

O

You have to set up the copying control between the source and target documents.

b)

O

You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order.

c)

O

 You have to set up the item category of the order (TAN) so it carries out a new pricing when copying the data from the quotation.

d)

O

To define which condition types should be taken into account and in which sequence.

a)

O

A sales document type can have two default delivery types.

b)

O

A sales document type can automatically propose a delivery type.

c)

O

The sales document type proposes a billing type during order related billing.

d)

O

 A sales document type can automatically propose a default shipping point.

a)

O

Shipping point

b)

O

Transportation group

c)

O

Loading group

d)

O

Storage condition

e)

O

Plant

a)

O

The item category is determined in the delivery using the criteria delivery type, item category group, and item usage

b)

O

The item category is determined using copy control between the sales document type and the delivery type

c)

O

The item category is proposed from the material master (tab page Sales Org. 2).

d)

O

The item category in the delivery is determined based on the item category of the corresponding item in the sales document.

a)

O

The consignment issue document is relevant for billing.

b)

O

A delivery document is required for the consignment issue.

c)

O

The consignment stock is mapped using a separate plant.

d)

O

The consignment pick-up is relevant for billing.

1 a) Correct

2 a) Incorrect

3 a) Incorrect

4 a) Incorrect

5 a) Incorrect

1 b) Incorrect

2 b) Incorrect

3 b) Incorrect

4 b) Incorrect

5 b) Correct

1 c) Incorrect

2 c) Incorrect

3 c) Incorrect

4 c) Correct

5 c) Incorrect

1 d) Incorrect

2 d) Correct

3 d) Correct

4 d) Incorrect

5 d) Incorrect

6 a) Correct

7 a) Incorrect

8 a) Incorrect

9 a) Correct

10 a) Incorrect

6 b) Incorrect

7 b) Incorrect

8 b) Incorrect

9 b) Correct

10 b) Correct

6 c) Incorrect

7 c) Correct

8 c) Correct

9 c) Incorrect

10 c) Incorrect

6 d) Correct

7 d) Incorrect

8 d) Incorrect

9 d) Incorrect

10 d) Incorrect

9 e) Correct

11 a) Incorrect

12 a) Correct

13 a) Incorrect

14 a) Incorrect

15 a) Incorrect

11 b) Correct

12 b) Incorrect

13 b) Correct

14 b) Incorrect

15 b) Incorrect

11 c) Incorrect

12 c) Correct

13 c) Incorrect

14 c) Correct

15 c) Correct

11 d) Incorrect

12 d) Incorrect

13 d) Incorrect

14 d) Incorrect

15 d) Correct

16 a) Correct

17 a) Incorrect

18 a) Correct

19 a) Incorrect

20 a) Correct

16 b) Incorrect

17 b) Correct

18 b) Incorrect

19 b) Incorrect

20 b) Correct

16 c) Incorrect

17 c) Correct

18 c) Incorrect

19 c) Incorrect

20 c) Incorrect

16 d) Incorrect

17 d) Incorrect

18 d) Correct

19 d) Correct

20 d) Incorrect

18 e) Correct