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ERASED TEST, YOU MAY BE INTERESTED ONSAP SD: Business Partner

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Title of test:
SAP SD: Business Partner

Description:
Unit 16: Business Partner_Book1

Author:
NAD
(Other tests from this author)

Creation Date:
18/10/2010

Category:
Others

Number of questions: 20
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Content:
Which of the following are the Examples of Business Partners Customer Vendor Employee Contact Person.
Which of the following are Examples of Business Relationship Vendor - Customer : The vendor acts as forwarding agent for the customer Contact Person - customer: The contact person is employed at the Customer's company Contact Person - Customer: The contact person is the customer's consultant but does not work in the same company. Customer - customer: Sold to party and ship to party are not the same Employee - Contact person: individual support for contact person Employee - customer: Customer manager.
Which of the Partner types are defined in partner processing for the sales and distribution application AP-Contact Person KU-Customer LI-Vendor PE-Personnel.
Partner function represent the roles they play within the business transaction Correct Incorrect.
The customer who places the order does not necessarily have to be the same customer wo receives the goods or the customer who is responsible for paying the invoice Correct Incorrect.
All the partner functions within customer partner type can be assigned to one business partner Correct Incorrect.
Which are the following are examples of Partner functions SP - Sold to party SH - Ship to Party BP - Bill to Party PY - Payer AP - Contact Person FA - Forwarding Agent ER - Employee Responsible.
Which of the following statements are correct Forwarding agent is example of Partner Type - Vendor (LI) Employee is example of Partner Type - Personnel (PE) Employee is example of Partner Type - Contact Person (AP) .
Which of the following statements are correct Partner relationship can be maintained both in Sales documents and in the master data Partner relationship usually defined in the customer master which proposes automatically in the document header Partner relationship only maintained in the master data.
In the sales documents, the system has been configured so that only one Partner can be assigned to each Partner function Correct Incorrect.
Business Partner can be defined at item level in the sales documents Correct Incorrect.
Partner functions can be determined as Mandatory Correct Incorrect.
We can prohibit anyone from changing a partner that has already entered. Correct Incorrect.
Is it Possible to enter or change the address of a Partner such as Ship to Party manually Yes No.
Parter procedures are assigned to partner object. Match the following Customer Master Sales Document Header Sales Document Item Free of charge Shipment Billing Header Billing Item Sales Activities (CAS).
Partner determination procedures can be defined which of the following levels Customer master Sales document header Sales document item.
Which of the following are types of the account groups 0001 - Sold to Party 0002 - Ship to Party 0003 - Payer.
While defining the account group following can determine Each field displayed or not whether maintenance is mandatory, optional or not possible Control on Partners and text of the customer master.
What could be other sources to determine business partners in sales documents automatically Table - Customer hierarchy (KNVH) Table - Contact persons (KNVK) Table - Credit representatives (T024P).
Is there any Analysis function is provided for tracing automatic determination of business partners in sales documents. Yes No.
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