Which of the following elements can directly influence whether an availability check will be performed? (Choose two)
A. The schedule line category in the sales document
B. The delivery type
C. The check group in the material master
D. The item category in the sales document
Which complaint request document is created with a mandatory reference to a billing document?
A. Invoice correction request
B. Returns
C. Credit memo request
D. Debit memo request
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)
A. Create an account condition master record for the customers of affiliated companies.
B. Maintain the requested sales revenue account directly in the customer master record of the payer.
C. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
D. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
E. Assign the same predefined account assignment group to the customer master for all customers of affiliated companies.
Which of the following criteria influence the shipping point determination in the sales document? (Choose three)
A. Plant
B. Storage condition
C. Loading group
D. Shipping condition
E. Division
What parameters can be set in the schedule line category? (Choose three)
A. Availability check
B. Movement type
C. Delivery type
D. Transfer of requirements
E. Shipping condition
What steps are included in the cash sales process? (Choose three)
A. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03.
B. There is no need for a delivery because the customer receives the products immediately.
C. When you save the cash sales, the system prints a document - BA00 - that can be given to the customer as an order confirmation.
D. When you save the cash sales, the system automatically creates a delivery.
E. The system does not print invoices during billing.
What is the difference between the SAP sales documents "Delivery Free-of-Charge" and "Subsequent Delivery Free-of-Charge"?
A. Subsequent Delivery Free-of-Charge uses the item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses the item category TAN, which carries out pricing and billing.
B. Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.
C. Subsequent Delivery Free-of-Charge uses the billing type 'Pro Forma Invoice for Delivery' (F8). Delivery Free-of-Charge is not invoiced.
D. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.
How do the sales document types "rush order" and "cash sales" differ? (Choose two)
A. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done.
B. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary.
C. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually.
D. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing.
E. For cash sales, you have to set a lead time for the requested delivery date of 7 days from today. For rush orders you have to set it for today's date.
A sales order is to be delivered with a material and quantity using TAN. What configuration settings are necessary? (Choose two)
A. The item category needs to be set to relevant for delivery.
B. The sales document type needs to be set to relevant for delivery.
C. The schedule line category needs be to set to relevant for delivery.
D. The item category needs to be set to schedule line allowed.
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
A. Automatic packing must be activated for the relevant delivery item categories.
B. For each delivery item category, you have to decide whether the item may be packed, cannot be packed, or must be packed.
C. Material master records have to be created for the different packaging materials.
D. Packing instructions that determine the packaging materials and the rounding rules must be created.