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ERASED TEST, YOU MAY BE INTERESTED ONSAP SD: Sales Order Processing

COMMENTS STATISTICS RECORDS
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Title of test:
SAP SD: Sales Order Processing

Description:
Unit 11: Sales Order Processing_Book1

Author:
NAD
(Other tests from this author)

Creation Date:
05/10/2010

Category:
Others

Number of questions: 22
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Content:
During data inout for sales documents, the system supports by analyzing which various sources of information ? Master data Existing document data Customising Hard Coded controls.
The delivering plant at item level as the basis for determining the shipping point. Mention whether this statement is correct or not Correct Incorrect.
Which of the following statements are correct while determining master data Customer Master: Plant, Shipping condition Material Master: Plant, Loading group. Customer Master: Plant, Shipping Point.
Which of the following customising has to be done to document data from sources of information. Sales Document Type: Delivery block, shipping condition Determination of shipping point Determination of plant.
Which are the master data can be maintained to save order entering time. Business Partners Material Customer/Material Item Proposal Bills of material Prices, Discounts and Rebates Taxes and Freight Output and texts .
What order data can be proposed from following Customer master data Business Partners Pricing Tax Determination Delivery scheduling Payment Output.
What order data can be proposed from following Material master data Pricing Tax Determination Weight / Volume Availability check Delivery Scheduling Shipping Control Plant.
Which are the essential business partners for sales transaction Sold to Party Ship to Party Payer Bill to Party Sales Person.
Sold to Party automatically determines when we enter ship to party in Sales document. Correct Incorrect.
Which of the following statements are correct Delivery address and control information are taken from the ship to party master record Payment conditions in the document are taken from Payer master record. Bill to Party contains the address to which invoice should be sent Locations of ship to parties and sold to parties may vary.
Business data (Such as Payment conditions, Incoterms) can be defined at document header level or for each item. Correct Incorrect.
Delivering plant can be determined in which of the following sequence Customer Material info record, Customer Material (Ship to Party) and Material Master Customer Material info record, Material Master, Customer Material (Sold to Party) and .
The information in the sales summary is grouped into infoblocks such as address, key figures, pricing etc. which helps to create documents by displaying relevant information about customer Correct Incorrect.
Which are different options available for changing documents Fast change functions Document list Quick change functions.
Which are the following statements are correct The fast change function allows to change several or all items of a document at the same time (For example: Changing the delivering plant or delivery date, settings blocks, rejections) Document list can be used to change plant , currency, materials and pricing in several documents at the same time.
In sales orders, what transactions can be blocked Shipping Billing Inquiry.
Which of the following statements are correct In sales orders, we can set Billing block in the document header and in the individual items In Sales orders, we can prevent the creation of a delivery in general or can allow processing of the delivery and picking but block goods issue.
The fast change function enables to simultaneously block all the items selected in the document. Correct Incorrect.
The fast change function allows you to reject several or all items of a document at the same time. Correct Incorrect.
Which of the following statements are correct We can enter a reason for rejection for one or several items We can create suitable copying requirement in copying control to prevent items from being copied into subsequent documents. If a customer doesn't want some of the items in a quotation thwn we can assign a reason for rejection to those items.This gives the items the completed status.
The incompletion log of the Sales document ensures that the person responsible replaces the default customer value with the actual sold to party. Correct Incorrect.
When the sold to party is changed in Sales document, the data is re-determined such as texts, prices,plant, Shipping point, Output etc. Correct Incorrect.
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