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ERASED TEST, YOU MAY BE INTERESTED ONSAP SD: Special Business Transactions

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Title of test:
SAP SD: Special Business Transactions

Description:
Unit 14: Special Business Transactions_Book1

Author:
NAD
(Other tests from this author)

Creation Date:
10/10/2010

Category:
Others

Number of questions: 23
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Content:
Which of the following are sales document types used in the sales from plant process or for when the customer needs to pick up their goods immediately from the warehouse Cash Sales (CS) Rush Order (RO) Standard Order.
Which of the following statements are correct In the Rush Order sales document type, the immediate delivery switch and delivery type LF are configured In the sales document type for Cash Sales, the immediate delivery switch and delivery type BV are configured When rush order is saved, the system automatically creates a delivery of type LF and later invoice sends to customer while billing documents processing. When Cash Sales is saved, the system automatically creates a delivery of type BV and prints the invoice immediately.
Once the goods have been withdrawn from the warehouse, picking and posting of the goods issue can begin for which of the following sales document type Rush Order Cash Sales Quotation.
The system doesn't print invoices during billing for which of the Sales document type. Cash Sales Rush Order.
Which of the following processes completes in Consigment fill-up (CF) Order Delivery Picking Goods issue Billing Document.
Which of the following processes completes in Consigment Pick-Up (CP) Order Inbound Delivery Picking Goods receipt Goods Issue Billing.
Which of the following processes completes in Consigment Issue (CI) Order Delivery Picking Goods receipt Goods Issue Billing document.
Which of the following processes completes in Consigment Returns (CR) Order Delivery Picking Goods receipt Goods Issue Billing document.
In Consigment processing, goods are delivered to the customer but remain the property of the company until they are actually used Correct Incorrect.
In Consigment processing, an invoice is not created until the customer withdraws goods from the consignment stock. Correct Incorrect.
Consignment stock remains the property of the company in which of the following Consignment type Consignment fill-up Consignment Pick up.
When goods are issued both the customer special stock and the stock in the delivering plant are reduced in which of the following Consignment type. Consignment Issue Consignment Return.
When consignment issue is reversed, document processed with Consignment Return. The goods receipt sets up the special stock at the customer's again. A credit memo is generated based on the consignment returns. Correct Incorrect.
When customer sample has to send then which document can be used Free of charge delivery Rush order.
When we need to deliver material free of charge for an order due to complaint then which document type can be used Subsequent delivery Free of Charge document (SDF) Free of charge delivery (FD).
Match the following RE-Return SDF - Sub Sequent free of charge delivery DF - Free of charge delivery.
Billing has not been defined for consignment fill up in Customising. There are no default values for sales document type CF for order and delivery related billing documents Correct Incorrect.
Which of the Item Category system determine in Consigment Processing Consignment fill up - KBN Consignment issue - KEN Consignment Pick up - KAN Consignment Return - KRN.
Match the following Consigment Sales Document type Vs. Item Category Consignment fill up (KB) Consignment Issue (KE) Consignment Return (KR) Consignment Pick Up (KA).
Match the following Consigment Sales Document type Vs. Schedule line Category Consignment fill up (KB) Consignment Issue (KE) Consignment Return (KR) Consignment Pick Up (KA).
Match the following Schedule line Category Vs. Movement Type in Consigment processing E1 (Consignment fill up) C0 or C1 (Consignment Issue) D0 (Consignment Return) F0 or F1 (Consignment Pick Up).
Entry C in the "Reference mandatory" field means that document type SDF can only be created with reference to an order Correct Incorrect.
The item categories for Sales document types FD and SDF are not relevant for Billing Correct Incorrect.
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