SAP Sales Exam 2
問題一覧
1
Sold-To Party, Ship-to Party
2
You need to set the schedule lines allowed indicator in the item category, You need to set up the item category as relevant for delivery related billing
3
Item category of the higher-level item, The item category group from the material master, The condition category for the discount condition type
4
You need to set up the condition type K029 as a group condition
5
Sales document type
6
Customer exit, Enhancement point, Business Transaction Event (BTE)
7
Set up condition type groups for the freight charge
8
Via the link between a billing document request and an accounting document
9
Billing block field must be empty, Copying control must exist between the sales doc and the billing doc
10
It is linked to a combination of plant and storage location
11
The app allows a user to monitor sales orders in critical stages and efficiently address issues, The process flow can be used to directly resolve issues as quickly as possible
12
distribution channel
13
Shipping conditions, Lowding group, Plant
14
In each order item, set partial deliveries to required
15
Use the common master data concept, Use business partner roles
16
Gain, Fill, Redistribute
17
Plant to combination of sales org and distribution channel, Division to sales org
18
Sales Order type
19
The status of the document is predicted using Artificial Intelligence algorithms, The process flow supports direct navigation to applications that can be used to solve problems
20
Customer hierarchy, Preceding condition contract
21
Create a material determination record with an appropriate substitution rule
22
Set dialog message for incompletion flag in the config for the relevant sales doc types
23
The without replenishment lead time indicator is not set in the configuration of the scope of availability check
24
validity period, calculation type
25
Goods movement type, Delivery relevance
26
The material has a specific item category group
27
Set up the condition types and assign them to relevant pricing procedure, Set up condition tables and assign them to the relevant access sequences
28
The billing doc can now be created, Delivery requirement in material planning are updated, The document flow is updated
29
The structure scope in the item category of the main item
30
Whether over delivery is allowed, Whether packing info should be entered
問題一覧
1
Sold-To Party, Ship-to Party
2
You need to set the schedule lines allowed indicator in the item category, You need to set up the item category as relevant for delivery related billing
3
Item category of the higher-level item, The item category group from the material master, The condition category for the discount condition type
4
You need to set up the condition type K029 as a group condition
5
Sales document type
6
Customer exit, Enhancement point, Business Transaction Event (BTE)
7
Set up condition type groups for the freight charge
8
Via the link between a billing document request and an accounting document
9
Billing block field must be empty, Copying control must exist between the sales doc and the billing doc
10
It is linked to a combination of plant and storage location
11
The app allows a user to monitor sales orders in critical stages and efficiently address issues, The process flow can be used to directly resolve issues as quickly as possible
12
distribution channel
13
Shipping conditions, Lowding group, Plant
14
In each order item, set partial deliveries to required
15
Use the common master data concept, Use business partner roles
16
Gain, Fill, Redistribute
17
Plant to combination of sales org and distribution channel, Division to sales org
18
Sales Order type
19
The status of the document is predicted using Artificial Intelligence algorithms, The process flow supports direct navigation to applications that can be used to solve problems
20
Customer hierarchy, Preceding condition contract
21
Create a material determination record with an appropriate substitution rule
22
Set dialog message for incompletion flag in the config for the relevant sales doc types
23
The without replenishment lead time indicator is not set in the configuration of the scope of availability check
24
validity period, calculation type
25
Goods movement type, Delivery relevance
26
The material has a specific item category group
27
Set up the condition types and assign them to relevant pricing procedure, Set up condition tables and assign them to the relevant access sequences
28
The billing doc can now be created, Delivery requirement in material planning are updated, The document flow is updated
29
The structure scope in the item category of the main item
30
Whether over delivery is allowed, Whether packing info should be entered