SAP Sales Exam
問題一覧
1
condition type
2
They are set up using the condition technique, They have the same material assigned to them
3
Free goods, Material determination
4
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery, Set the order item category to be relevant for delivery
5
Use the Change condition transaction VK12, Use the Manage Prices - Sales app
6
Invoice correction request, Invoice cancellation
7
Enhance the partner determination procedure for the account group and include the new partner function., Enhance the partner determination procedure for the sales doc type and include the new partner function
8
Enter reasons for substitution, Change the default validity period for the record, Enter multiple substitute materials per master record
9
Goods distribution can be optimised
10
Plant
11
Print, XML, Email
12
Billing document
13
Copying control must exist between the sales document and the billing document, The Billing block field in the credit memo request must be empty
14
CDS views ( Core Data Services )
15
Business partner grouping
16
You have to set a time frame for each condition record
17
You use a dedicated sales order type to record the customer’s consumption of consignment stock, You send material to the customer while continuing to value it in the delivering plant
18
the delivery relevance in the schedule line category, the default delivery type in the sales doc type
19
Documents of both document types can use the same time category, A Subsequent Delivery free of charge has to be created with reference to a preceding document
20
Distribution channel to sales area
21
Customer master record, Customer material info record
22
Access sequence
23
BOM explosion, Pricing relevance
24
Transportation group
25
Set up the condition type without an access sequence, Set the manual entries indicator in the condition type, Set the manual indicator for the condition type in the pricing procedure
26
Sales document type
27
The invoice amount is posted to a cash account, The invoice is printed from the order
28
Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
29
Assign a shipping point to multiple plants, Assign multiple plants to a company code, Assign a plant to multiple sales orgs/distribution channels
30
With the app, a user can set default billing block for Sales doc types, With transaction VF04, a user can simulate the creation of multiple billing documents
31
Text determination procedure
32
Maintain shifts defining the times for starting and ending work, Assign a set of working times to the shipping point, Assign a set of working times to the plant
33
Sales document type
34
Assign an assortment module to the value contract, Assign a product hierarchy to the value contract
35
You need an order item category that is configured to be billing relevant
36
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery, Set the order item category to be relevant for delivery
37
Billing type for cancellation, Item number increment
38
Loading time of the shipping point, Pick/pack time of the warehouse number
39
Scheduling agreement
40
Shipping Point
41
Assign the permitted order reasons to the relevant sales org
42
Ship-to Party, Incoterms, Delivery date
問題一覧
1
condition type
2
They are set up using the condition technique, They have the same material assigned to them
3
Free goods, Material determination
4
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery, Set the order item category to be relevant for delivery
5
Use the Change condition transaction VK12, Use the Manage Prices - Sales app
6
Invoice correction request, Invoice cancellation
7
Enhance the partner determination procedure for the account group and include the new partner function., Enhance the partner determination procedure for the sales doc type and include the new partner function
8
Enter reasons for substitution, Change the default validity period for the record, Enter multiple substitute materials per master record
9
Goods distribution can be optimised
10
Plant
11
Print, XML, Email
12
Billing document
13
Copying control must exist between the sales document and the billing document, The Billing block field in the credit memo request must be empty
14
CDS views ( Core Data Services )
15
Business partner grouping
16
You have to set a time frame for each condition record
17
You use a dedicated sales order type to record the customer’s consumption of consignment stock, You send material to the customer while continuing to value it in the delivering plant
18
the delivery relevance in the schedule line category, the default delivery type in the sales doc type
19
Documents of both document types can use the same time category, A Subsequent Delivery free of charge has to be created with reference to a preceding document
20
Distribution channel to sales area
21
Customer master record, Customer material info record
22
Access sequence
23
BOM explosion, Pricing relevance
24
Transportation group
25
Set up the condition type without an access sequence, Set the manual entries indicator in the condition type, Set the manual indicator for the condition type in the pricing procedure
26
Sales document type
27
The invoice amount is posted to a cash account, The invoice is printed from the order
28
Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
29
Assign a shipping point to multiple plants, Assign multiple plants to a company code, Assign a plant to multiple sales orgs/distribution channels
30
With the app, a user can set default billing block for Sales doc types, With transaction VF04, a user can simulate the creation of multiple billing documents
31
Text determination procedure
32
Maintain shifts defining the times for starting and ending work, Assign a set of working times to the shipping point, Assign a set of working times to the plant
33
Sales document type
34
Assign an assortment module to the value contract, Assign a product hierarchy to the value contract
35
You need an order item category that is configured to be billing relevant
36
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery, Set the order item category to be relevant for delivery
37
Billing type for cancellation, Item number increment
38
Loading time of the shipping point, Pick/pack time of the warehouse number
39
Scheduling agreement
40
Shipping Point
41
Assign the permitted order reasons to the relevant sales org
42
Ship-to Party, Incoterms, Delivery date