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Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?
Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?A . For the sales document type, set the Bill of material explosion checkbox.B . The item category of the main item must have the correct settings.C . The schedule line...
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document. What do you need to consider when transferring the...
What do you have to consider when you change customer master data? (Choose two)
What do you have to consider when you change customer master data? (Choose two)A . Customer master data is transferred to the sales order and cannot be changed there.B . Several different partner functions can be assigned in the sales area data of the customer master.C . Address changes in...
Based on which of the following dates is the availability check (ATP) carried out?
Based on which of the following dates is the availability check (ATP) carried out?A . Requested delivery dateB . Replenishment lead dateC . Material availability dateD . Goods issue dateView AnswerAnswer: C
Which of the following document flows describe possible standard sales processes? (Choose two)
Which of the following document flows describe possible standard sales processes? (Choose two)A . Inquiry quotation value contract order with reference to the value contract invoice accounting documentB . Invoice correction request with reference to a standard order delivery transfer order post goods issue invoice accounting documentC . Inquiry quotation...
What is the reason for this?
You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible. What is the reason for this?A . The consignment fill-up document is blocked for billing.B . A condition record was not found in the consignment fill-up document.C . Goods movement did not take...
Which complaint request document is created with a mandatory reference to a billing document?
Which complaint request document is created with a mandatory reference to a billing document?A . ReturnsB . Advanced returns requestC . Credit memo requestD . Invoice correction requestView AnswerAnswer: D
What do you have to do to make this happen?
You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered. What do you have to do to make this happen?A . Set the quotation messages function in the quotation sales document type.B ....
Which of the following statements regarding partner determination are correct? (Choose two)
Which of the following statements regarding partner determination are correct? (Choose two)A . The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.B . When you create a standard order, the permitted partners are automatically copied from the customer master...
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)
What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)A . To determine the value that is used for the accounting document when posting goods issueB . To display the average net sales price of this material during the...
