SAP SD - TSCM60 and TSCM62

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Title of test:
SAP SD - TSCM60 and TSCM62

Description:
SAP SD - TSCM60 and TSCM62

Author:
Onkidonki
(Other tests from this author)

Creation Date:
06/02/2013

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Others
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Answer
Content:
Unit1 - What is correct to say about Company Code The way in which goods and services are distributed A location where material stock is kept A complete independent accounting unit.
Unit 1 - What is correct to say about Sales Organization: (There are three correct answers) A sales organization is uniquely assigned to a company code More than one sales organizations can be assigned to a company code A sales organization can be assigned to more than one company code The sales organization is the highest summation level in the sales statistics At Sales organization level you create: balance sheets required by law, profit and loss statement.
Unit 1 - What is correct to say about Distribution Channel: (There are three correct answers) Several distribution channels can be assigned to sales organizations The way in which the goods and services are distributed You can define responsibilities, carry out flexible price structuring and differentiate sales statistics Responsible for sales and distribution of material and services The distribution channel is essential for determining the shipping point The distribution channel can represent a certain product group.
Unit 1 - What is correct to say about Division (There are two correct answers) Several divisions can be assigned to a sales organization Several divisions can be assigned to a distribution channel A division can represent a certain product group The division can be a loading ramp, a mail depot or a rail depot.
Unit1 - What is correct to say about Sales Area: (There are four correct answers) It is a combination of sales organization, distribution channel and division Each SD document is assigned to exactly one sales area and this assignment cannot be changed Each SD document is assigned to exactly one sales area, but you can change this assignment manually A sales area can belong to only one company code and this relationship is created by assigning the sales organization A sales area can belong to only one company code and this relationship is created by assigning the business area It defines the distribution channel a sales organization uses to sell products from a certain division It is a combination of sales organization, distribution channel and plant.
Unit 1 - What is correct to say about Plant: (There are three correct answers) It's a location where material stock is kept The plant and storage location are organizational units that can be used by all logistic areas Each plant can be assigned to more than one company code The plant is essential to determine the shipping point A plant can be assigned to only one combination of Sales org/distrib. channel/division.
Unit 1 - What is correct to say about Shipping Point: (There are four correct answers) It's the highest-level organizational unit of shipping Can be a loading ramp, a mail depot, rail depot or a group of employees responsible only for organizing very urgent deliveries The organizational assignment of the shipping point is carried out at plant level More than one shipping point can be assigned to a plant Only one plant can be assigned to a shipping point It's the location where material stock is kept.
Unit 2 - Shipping processing in Sales and Distribution begins when: You create the delivery document You create the shippment document.
Unit 2 - What of the following subprocesses is non-optional? Picking and confirming (TO) Packing Planning and monitoring of transport (Shippment document) Posting the goods issue.
Unit 2 - When you create a billing document, the G/L accounts are normally determined automatically and the relevant data is posted. The system carries out the following: (There are two correct answers) a debit posting on the customer's receivables account a credit posting on the customer's receivables account a debit posting on the revenue account a credit posting on the revenue account.
Unit 2 - A sales document is divided intro three levels: header, item and schedule lines header, item and trailler header, items and taxes.
Unit 2 - What is correct to say about Outbound Delivery: (There are three correct answers) Outbound deliveries are created for orders that areready to be shipped You can create one or more outbound deliveries from the order You can combine items from more than one order in an outbound delivery You can create only one outbound delivery from the order Outbound deliveries are created for orders that areready to be billed.
Unit 2 - To combine outbound deliveries successfully, the orders must correspond with the characteristics that are essential for the shipping process, for example: (There are three correct answers) Shipping point Due date Ship-to address Storage location Sold-to address.
Unit 2 - A delivery document is grouped into two levels: header and item item and schedule lines header and schedule lines.
Unit 2 - What is correct to say about Picking: (There are two correct answers) You create a transfer order for a sales order A transfer order is generated for a warehouse number The system can combine more than one outbound delivery in a group of transfer orders provided that the same warehouse number is used To optimize picking, you can create picking list that contain materials from multiple sales orders.
Unit 2 - When the goods issue is posted, the following is carried out: (There are five correct answers) The quantity in inventory management and the delivery requirements in materials planning are updated The value change in the balance sheet accounts for inventory accounting is posted The system creates further documents for Financial Accounting The billing due list is generated The status in all associated sales documents is updated The delivery due list is generated The invoice is generated.
Unit 2 - The system can combine a number of outbound deliveries in one billing when they have the same characteristics: (There are three correct answers) Payer Billing date Destination country Ship-to-party Business area.
Unit 3 - The customer master groups data into categories: (There are three correct answers) General data Sales area data Company code data Purchasing data Financial data.
Unit 3 - Changes that you make to customer's master data: Affect sales document that have already been entered Do not affect any sales document that have already been entered. However, the address of customer is an exception Never affect documents that have already been entered.
Unit 3 - Which of the below tab pages are valid for Material Master: (There are three correct answers) Basic data: relevant to all areas and independently of the organizational units Data for Sales: Sales Org1/Sales Org2 - valid for the sales organization and distribution channel Sales: General Plant and Foreign Trade - valid for the delivering plant Company code data - Account management and correspondence General data - Payment transactions and contact persons.
Unit 3 - Services must exist as material master records and it's recommended to use the material type: DIEN TAN PAN.
Unit 3 - What is correct to say about Divisions: (There are three correct answers) Cross-Division Sales allow you to enter multiple materials with various divisions Division-Specific Sales allow only one division in the order To configure cross division or division-specific you use Customizing according to the sales document type To configure cross division or division-specific you use Customizing according to the item category group When you create an order you can choose if you want cross-division or specific-division.
Unit 3 - What is correct to say about Customer-Material info record: (There are three correct answers) Used for storing customer-specific material data You can define the customer's material number and description It's also possible define another sales organization to the customer You can inform specific shipping information such delivery tolerances, partial deliveries or default delivering plant The data from customer master has priority against customer material master.
Unit 3 - The layout of an output is defined by a form in: ABAP SAP Script Netweaver.
Unit 3 - The incompletation log functions are available in the: Sales order and delivery Delivery and transfer order Billing document and sales order.
Unit 4 - To determine the Delivering Plant automatically the system use the following search strategy: Customer-material, customer master from ship-to-party and material master record Customer-material, customer master from sold-to-party and material master record Customer-material, material master record and customer master from sold-to-party Customer-material, material master record and customer master from ship-to-party.
Unit 4 - To determine the shipping point automatically the system use: (There are three correct answers) Shipping condition from sold-to-party Loading group in the sales-specific material data Delivering plant Shipping condition from ship-to-party Route.
Unit 4 - What is correct to say about Route: (There are two correct answers) It's the path an outbound delivery follows from delivering plant to ship-to-party The route can be used to define the actual transit time and lead time for transportation planning It's the path an outbound delivery follows from delivering plant to sold-to-party The route can be used to define the delivery date.
Unit 4 - The system tries to determine a route for every item to be delivered. Which of these information below are used: (There are four correct answers) Departure zone in Customizing for the shipping point Shipping condition from sold-to-party Transportation group in the sales-specific data Transportation zone in the general data for the ship-to-party Item category group from material master Sales document type.
Unit 4- In shipment scheduling diferent lead times are taken into account to define the delivery date: (There are four correct answers) Preparation time Loanding time Transportation lead time Transit time Purchasing time Requirements date.
Unit 4 - When a delivery date is determined, you can also take into account the times required for delivering goods to a customer via a particular route. The total times include: (There are two correct answers) Transit time Transportation lead time Backward date Order date.
Unit 4 - What is correct to say about Backward Scheduling: (There are three correct answers) The goal is to confirm a new delivery date for a material, and the requested date by the customer is replaced The customer's requested delivery date is used to calculate de material availability date and the transportation lead time The billing document must be created at the earliest of the two dates If both dates are after the order date and the material is avaiable on the material availability date, the customer's requested delivery date can be confirmed If one of two dates is before the order date, confirmation of the requested delivery date cannot take place.
What is correct to say about forward scheduling: (There are two correct answers) Forward scheduling is executed after the backwards scheduling if the delivery date requested can be confirmed The earliest date which the material is available in the warehouse is the new material availability date Only one schedule line is generated for the sales document item Two schedule lines are generated for the sales document item.
Unit 4 - What is correct to say about outbound delivery options: (There are two correct answers) If the customer requires a complete delivery, the order should be delivered in one single delivery. If the customer requires a complete delivery and all the items cannot be shipped its also possible to create another delivery with the missing items If the customer does not require complete delivery you can define a partial delivery agreement If the customer allows orders to be combined, orders are combined in the billing due list.
Unit 4 - What is correct to say about Picking options in collective processing: (There are two correct answers) If the total quantity cannot be picked you can pick the open quantities in another TO If the total quantity cannot be picked you can reduce the delivery quantities in the outbound delivery by copying the picked quantities From the Transfer Order you can print the packing list If the total quantity cannot be picked you can pick the open quantities in another sales order.
Unit 4 - What is correct to say about Billing options in collective processing: (There are four correct answers) You can use the billing due list to process more than one billing document simultaneously Depending on the system setting, the items can be order items or delivery items To combine, items must have the same characteristics such billing date, payer and terms of payment and these characteristics are defined in Customizing To combine, items must have the same characteristics such billing date, payer and route and these characteristics are defined in Customizing You can generate a billing document only from order items or delivery items, they cannot be combined in the same billing document The standard system contains a range of options for creating billing documents. The most common options: "Invoice split", "Separate billing document for each outbound delivery" and "collective invoice".
Unit 5 - An availability check is carried out during sales order processing if: (There are two correct answers) The material requires an availability check (Material master) The availability check is set in Customizing for this transaction The availability check is set for the account group The customer requires an availability check (Customer master).
Unit 5 - What is correct to say about Availability check: (There are two correct answers) Availability is checked on the material availability date The material availability date is determined from requirements The system calculate this date working forwards from the customer's required delivery date The system calculates the time required for picking,packing,loading and transporting.
Unit 5 - In customizing you can configure which elements are included in an availability check: (There are three correct answers) Types of stock (Safety stock,Stock in transfer,Stock in quality inspection) Inward movements (Purchase or production orders) Outward movements (Sales orders, reservations from MM) Goods Issue (Delivery) Inventory (MM).
Unit 5 - What is correct to say about Requirements transfer: (There are two correct answers) Communication between sales and distribution and procurement is carried out via requirements The transfer of requirements type cannot influence the availability check The material for the order come always from in-house production If there's insufficient material available purchase orders can be made via materials planning.
Unit 5 - What is correct to say about Partial Delivery Agreeement: (There are two correct answers) The indicator for controlling complete/partial deliveries is proposed from the customer master record The proposal for the item level comes from the customer-material info These indicators cannot be manually changed during sales order entry The proposal for the item level comes from the material master record.
Unit 5 - What is correct to say about Replenishment Lead Time: (There are four correct answers) You can take into account all inward and outward movements It's recommended that you only implement an availability check at the end of RLT The RLT can be specified for each material (Trading goods, Finished goods) The system assumes that the material will be available at the end of the RLT by the latest You must take into account only outward movements It's recommended that you do not implement an availability check at the end of RLT.
Unit 5 - What is correct to say about Backorder processing: (There are three correct answers) An order is backdated when the quantity of an order item is not totally confirmed An order is backdated when the required delivery date for an order cannot be kept There are two types of backorder processing: manual or via reschedulig There are three types of backorder processing: manual, via reschedulig or forward scheduling An order is backdated when the required delivery date is the same requested for the customer.
Unit 5 - What is correct to say about Transportation processing: (There are three correct answers) The shipment function is optional The shipment function is non-optional You can combine deliveries with the same transportation requirements, such as forwarding agent, destination, route or means of transport Normally you don't create a shipment after you post the goods issue The settlement of shipment costs from the shipment is obligatory.
Unit 5 - What is correct to say about Shipment: (There are three correct answers) Items which were not already packed in the delivery, can be packed in shipping units using shipping materials Items can be generated or entered manually for inventory management/billing Packed items are assigned to the required means of transport (trucks, for example) Shipping units from the delivery are copied and can no longer be changed Packing in the shipment cannot be carried out for several deliveries.
Unit 5 - You can invoice the customer for shipment costs that have been calculated in the transportation and shipment cost processing areas. The freight costs appear as an additional entry in the: Billing document Delivery document Sales order Shipment document.
Unit 5 - You can set account determination to be dependent on various different criteria in Customizing. The following criteria are defined in the standard system: (There are five correct answers) Chart of accounts Sales Organization Account assignment group of the payer Account assignment group of the material Account key Sales area Account assignment group of the sold to party.
Unit 5 - Setting account determination requires agreement from: (There are two correct answers) Finance Accounting Cost accounting Warehouse management Controling Material Management.
Unit 6 - What is correct to say about document flow in Presales: (There are three correct answers) The inquiry is taken as being completely referenced as soon the customer receives a quotation referring to the inquiry A quotation can be referenced for as long as it takes for the full amount or the validity date to be reached You can also create quotations without having an inquiry from a customer You cannot also create quotations without having an inquiry from a customer The inquiry is taken as being completely referenced when te full amount is referenced.
Unit 6 - Item category can influence: (There are seven correct answers) Automatic pricing If the item appears on an invoice Which fields are recorded in the incompletation log Which partner functions belong to the item If the item appears on a delivery If you can create schedule lines for the item If availability check runs Determine the accounting The output used Which text types belong to the item.
Unit 6 - The item category in the sales document is found using: Sales document type and item category group Sales document type and customer category Sales Area and item category group Sales document type and shipping point.
Unit 6 - What is correct to say about make-to-order: Make-to-order production is characterized by materials that are not stored and have to produced especially for these sales order Make-to-order production is characterized by materials that are produced according to Customizing to be used further for many orders.
Unit 6 - What is correct to say about make-to-order without assembly processing: (There are four correct answers) The requirement quantity, delivery date are transferred to materials planning You use a planning run to generate a planned order Bills of material are exploded You create a production order from the panned order You need just a one-level bill of material You create a production order directly from the sales order.
Unit 6 - What is correct to say about make-to-order WITH assembly processing: (There are four correct answers) You need to assemble the components according to the customer's wishes You need just one level bill of materials explosion You can create a production order directly from the sales order You don't need a planning run You create a production order from the planned order You need a planning run.
Unit 7 - What is correct to say about processing credit and debit memos: (There are three correct answers) Credit and debit requests can be created with reference to a billing document or sales order You must enter an order reason for evaluation purposes The credit/debit memo request contains a billing block Credit and debit requests can be created with reference to a billing document or delivery document The credit memo request contains a billing block, but it doesn't work for debit memo request.
Unit 7 - Which of the following documents contain billing block: (There are four correct answers) Returns Credit memo request Debit memo request Invoice correction request Debit memo Credit memo.
Unit 7 - What is correct to say about Returns: (There are three correct answers) Can be created with reference to a billing document or sales order You must enter an order reason Usually when the defective/damaged goods arrive they are posted to the unrestricted-use stock The goods receipt must be made before the credit memo has been created The credit for the customer can be carried out independently of the inbound delivery of the damaged/defective goods.
Unit 7 - What is correct to say about processing invoice corrections: (There are two correct answers) It's used to correct quantities or values from which the customer has already been billed It's always created with reference to the incorrect billing document It's usually created with reference to the incorrect billing document, but it's also posible use the sales order as a reference. It's used to correct exclusively values from which the customer has already been billed.
Unit 7 - What is correct to say about Invoice correction procedure: (There are two correct answers) When processing begins the net value of the document is zero Changes can only be made to the credit memo items The credit/debit memo items are not deleted in pairs Item pairs that have not been changed can be deleted.
Unit 8 - Lists fall into two categories: (There are two correct answers) Online lists Worklists Background lists On-demand lists.
Unit 8 - Which of these options below are examples of worklists: (There are two correct answers) Billing due list Delivery due list Document Flow Picking list.
Unit 9 - What is correct to say about Enterprise structures: (There are three correct answers) Using business area is non-optional You can use the company code and business area to represent a group from a FI perspective At least one company code must be created Only one company code can use the same chart of accounts Business area are not limited by company codes.
Unit 9 - What is correct to say about Sales organization: (There are four correct answers) It represents the organizational structures in SD Each sales organization represents a selling unit as a legal entity You can use sales organizations to subdivide markets into regions A sales organization can be assigned to more than one company code A sales organization is assigned to exactly one plant Each sales organization has its own master data.
Unit 9 - What is correct to say about Distribution channel: (There are two correct answers) Provide a general structure for distributing goods Only one distribution channel can be assigned to the same sales organization You can vary the master data relevant to sales (customer for example) for each sales organization and distribution channel.
Unit 9 - What is correct to say about Sales Area: (There are two correct answers) It's a combination of sales organization,distribution channel and division Sales documents, delivery documents and billing documents are always assigned to it It's a combination of sales organization,distribution channel and sales office.
Unit 9 - What is correct to say about sales office: (There are three correct answers) Define geographical aspects of the organizational structures is business development and sales It can be viewed as an actual office or maybe a territory or region Sales offices can be assigned to exactly one sales area The sales office must be permitted for the sales area.
Unit 9 - Sales groups are assigned to: Sales offices Sales organization Sales area.
Unit 9 - A sales group consists of a certain number of salespersons. A salesperson is assigned to: Sales office and sales group in the sales employee master record Sales office and sales area in the sales employee master record Sales organization in the sales employee master record.
Unit 9 - What is correct to say about Plant: (There are two correct answers) Material stocks can be described in detail at the storage location level within a Plant A plant is only the location where material is kept It can represent one or more material stock locations close to each other Each plant can be assigned to one or more company codes.
Unit 9 - What is correct to say about Delivering Plant: (There are three correct answers) It must be assigned to a sales organization and a distribution channel in Customizing One plant can be assigned to several distribution chains as the delivering plant One plant can be assigned to several sales organizations It must be assigned to a sales organization and a business area in Customizing One plant must be assigned to a unique sales organization.
Unit 10 - What are the possible sources of information to sales documents: (There are four correct answers) Master data Existing document data Customizing Hard-coded controls Netweaver SAP Portal.
Unit 10 - What is correct to say about Sales order entry: (There are two correct answers) Each sales order is assigned to a unique sales area If you don't specify the sales area in the order, the system derives the sales area from the sold-to-party Each sales order can be assigned to several sales areas If you don't specify the sales area in the order, the system derives the sales area from the ship-to-party.
Unit 10 - What is correct to say about fast change function: Allows you to change several or all items of a document at the same time You can change currency,materials and pricing in several documents.
Unit 10 - What is correct to say about change of several documents function: You can change currency,materials and pricing in several documents Allows you to change several or all items of a document at the same time.
Unit10 - What is correct to say about blocks in sales orders: (There are three correct answers) You can block for shipping and billing You can set a billing block at header or item level You can allow the creation of a delivery but block the goods issue You can block for quotation and billing You cannot block the creation of a delivery.
Unit 10 - When yoy change the Sold-to-party in an order, what is re-determined: (There are three correct answers) Texts Prices Delivering plant Sales Area Company Code Purchasing number.
Unit 10 - What is correct to say about validity of sales document types: (There are two correct answers) You can use Customizing to define which sales document types are valid in which Sales Organizations, distribution channles, divisions. You can limit a sales document type to only one sales area You can use Customizing to define which sales document types are valid in which item categories and materials.
Unit 11 - Link the document's abbreviation to your meaning: IN QT OR RO CS CF FD.
Unit 11 - What is correct to say about item category controls: (There are five correct answers) If business data in the item can be different of the document header If pricing applies to the item If and how an item is billed If the item refers to a material or if it is just a text item Which incompleteness procedure is used Which kind of stock movement has to be used MRP type.
Unit 11 - What is correct to say about Sub-Items: (There are two correct answers) You can assign an item to a higher-level item Sub-items include explosion of BOMs or service items in sales documents Alternative items are treated the same way, so alternative items are included in the net value of the document.
Unit 12 - The assignment of item category in the sales document is influenced by: (There are four correct answers) The item category group from the material master record The usage for the item The item category fo a higher-level-item Sales document type The delivery document type The customer master record.
Unit 11 - What is correct to say about exploding BOMs in sales documents: (There are three correct answers) The item category group controls what a bill of material can do in a sales document In customizing you define and assign item categories for main and sub-items of BOM The item category group of the main item defines which item categories are assined to the main item To define how far BOM should be exploded, define the extent of the structure of the item category for the main item In customizing for the document type, you control which item(s) are relevant to pricing.
Unit 11 - What is correct to say about Schedule line category: (There are four correct answers) It contain delivery dates and quantities, information about requirements transfer and inventory management It is a prerequesite for billing materials You can assign schedule line category to each item categories You need to activate the relevant to delivery indicator if you want the goods to be physically delivered In the schedule line category you set the movement type control that posts in Inventory accounting Delivery block in the schedule line category is not possible.
Unit 11- What is correct to say about Assignment of the Schedule Lines: (There are two correct answers) First, the system tries to determine it using the item category and MRP type If no schedule line category is found, the system searches using item category and no MRP First, the system tries to determine it using the item category group and MRP type If no schedule line category is found, the system searches using item category group and no MRP.
Unit 12 - Which options are available to create a sales document with reference in the dialog display: (There are six correct answers) Inquiry Quotation Order Contract Scheduling agreement Billing document Outbound Delivery Shipment document Purchase document.
Unit 12 - You can set up copying control fo: Header and item level Header, item and schedule line level item and schedule line level.
Unit 12 - To control the copying procedure, at each level you create: Routines for data transfer, Copying requirements and Switches Routines for data transfer, Copying statements and Switches Routines for data transfer and Switches.
Unit 12 - What is correct to say about copying requirements: (There are two correct answers) You can store copying requirements at every level in copying control Routines and requirements are written in ABAP code Routines and requirements are written in SAP script You can store copying requirements at item and schedule level in copying control.
Unit 13 - What is correct to say about Rush Orders: (There are two correct answers) Rush orders and CS are document types used in the sales from plant process or for when the customer needs to pick up their goods immediately from the warehouse When you save a Rush order a delivery type LF is automatically created Before the goods have been withdrawn from the warehouse, picking and posting goods issue can begin The system does not print invoices for Rush orders.
Unit 13 - What is correct to say about Cash Sales: (There are three correct answers) When you save a cash sales order the system automatically creates a delivery of type LF Right after the delivery has been created the system prints a document that can be given to the customer as an invoice You control invoice papers with output type RD03 An order-related billing index is generated automatically and updates the billing due list When you create the billing documents the systems prints the invoice papers and sends them to the customer.
Unit 13 - Which are the document types used in Consignment Processing: (There are four correct answers) CF - Consignment fill-up CI - Consignment issue CP - Consignment pick-up CONR - Consignment return CU - Consignment use CS - Consignment send.
Unit 13 - What is correct to say about Consignment fill-up: (There are two correct answers) The goods issue sets up a special stock at the costumer The goods remain now to the customer This transaction is billed with type BV You process a consignment fill-up with order type CF.
Unit 13 - Which events occurs with Consignmente Fill-up: (There are four correct answers) Order Delivery Picking Goods issue Billing Goods receipt.
Unit 13 - What is correct to say about Consignment issue: (There are two correct answers) It is processed with order type CI When goods are issued, both the customer special stock and the stock in the delivering plant are reduced This transaction is not relevant for Billing.
Unit 13 - Which events occurs with Consingment issue: (There are four correct answers) Order Delivery Picking Goods issue Billing document Goods receipt.
Unit 13 - Which events occurs with Consignment Pick-Up: (There are three correct answers) Order Inbound delivery Picking Goods receipt Billing Goods issue.
Unit 13 - What is correct to say about consignment return: (There are two correct answers) If you want to reverse a consignment issue you can process this with document CONR The goods receipt sets up the special stock at the customer's again This transaction is not billed.
Unit 13 - Which events occurs with Consignment return: (There are four correct answers) Order Delivery Picking Goods Receipt Goods issue Billing.
Unit 13 - What is correct to say about Deliveries Free of charge: (There are three correct answers) You can create a delivery free-of-charge (FD) to send a sample to the customer You enter a subsequent delivery free-of-charge (SDF) due to a complaint Documents with type SDF are created without document reference You can set billing block to ensure that the SDF is not released without check it.
Unit 14 - Which elements determine if a incomplete document can be saved: First, in Customizing for sales document type the incompletation messages field and if this switch is not set the system considers the status groups in the incompleteness procedure First, the status groups in the incompleteness procedure and if this switch is not set the system considers in Customizing for sales document type the incompletation messages field First, the field incompletation control in the customer master record and if this switch is not set the system considers in Customizing for sales document type the incompletation messages field.
Unit 15 - Waht is correct to say about Parter functions in the sales document: (There are four correct answers) Only one partner can be assigned to each partner function The only exception is for outline agreements (partner functions AA and AW) You cannot define partners at item level Business partners that are only defined in the header cannot be changed at item level All partners functions are mandatory You can prohibit anyone from changing a partner that has already been entered.
Unit 15 - Partner procedures are assigned to partner objects as follows: Customer master Sales document header Sales docuement item Free-of-charge Shipment Billing header Billing item Sales activities (CAS).
Unit 15 - What is correct to say about Customer master and account group: (There are three correct answers) The account group controls the amount of data and the response of customer master records Account groups are already defined in standard system, such 0001=SP, 0002=SH,0003=PY... You can determine if a field is displayed in the screen or if its mandatory for example When you are implementing the system you have to create the default account groups Only the current transaction can define if a field has to appear or not.
Unit 15 - For organized sales processing its important that each customer is only used for the correct functions. You can guaranteethis by assigning: Permitted partner functions to each account group Permitted parter functions to each transaction Permitted partner functions to each document type.
Unit 16 - What is correct to say about Outline agreements: (There are three correct answers) The two main outline agreements are scheduling agreements and contracts The simplest and most common type of scheduling agreements is represented by the document type QC There are two types of contracts: time and quantity Contracts can cover both goods and services Rental and mainentence contracts are used in the industry Mainentence agreements are signed for products that the customer uses over a long period of time and need to be serviced during that time.
Unit 16 - What is correct to say about Scheduling agreements: (There are three correct answers) Its an outline agreement between you and a SY for a certain period of time It contains fixed delivery dates and quantities and these dates are contained in the schedule lines for the scheduling agreement Once the scheduling agreement is due for delivery you can create the delivery normally You can process invoices periodically If the quantity in the schedule lines exceeds the quantity the system issues a warning message.
Unit 16 - What is correct to say about Quantity Contracts: (There are four correct answers) The contract contain delivery quantities and delivery dates The same functions are available in contracts as in orders The customer fulfills the contract with individual releases Schedule lines are created in the release order and it is processed like a standar order Release orders can be or not assigned to a contract In copying control you can decide which types of sales documents can be used to release orders from a contract.
Unit 16 - What is correct to say about Value Contracts: (There are two correct answers) It specifies that your customer agrees to purchase a fixed quantity of goods during a period A value contract can contain special price agreements, customer and material restrictions If its activated in Customizing the system issues a message informing if there are any valid contracts when you enter a release order.
Unit 16 - You can restric materials that can be released in a value contract using: Product hierarchy and list of valid materials (assortment module) Material determination and batches Material determination and product hierarchy.
Unit 16 - You can create releases in any currency but the total value is updated in: The currency of the contract The currency of the customer master The currency of the release order.
Unit 16 - Which is correct to say about billing documents from value contracts: (There are three correct answers) You can bill the value contract with a release order Billing can be either order-related or delivery-related You can bill the value contract using order type OR A billing plan allows you to bill the contract for several dates and partial quantities at once The system automatically bill value contracts even the contracts that have not been completely released.
Unit 16 - There are two types of value contracts in the SAP standard: WK1 - General value contract WK2 - Material-related contract WK1 - Customer contract related WK2 - Billing plan related.
Unit 16 - Which is correcto to say about partners authorized to release in contract: (There are two correct answers) Normally, only the sold-to-party is authorized to release from a contract You can maintain check partner authorization field in the customer master for the sales document type The sales order can be set up as a customer list (Rule A) or via customer hierarchy (Rule B) The partner determination procedure assigns the partners authorized against a contract.
Unit 16 - In customizing for the sales document type you can activate the contract data, the options are: (There are three correct answers) blank - No contract data X - Contract data permitted, any changes to the contract header are not copied to the items Y - Contract data is permitted, changes to the contract header are automatically copied to the items if the header and item data were identical previously A - Contract data permitted according to the customer master record B - Contract data permitted according to the item category at item level and account group at header level.
Unit 17 - What is correct to say about Material Determination: (There are three correct answers) Provides a tool for automatically exchanging materials in the sales document It uses condition technique You can assign a substitution reason to every master record in material determination You define the substitution rules in Material determination master data You also need a material master record for the material number you are replacing.
Unit 17 - What is correct to say about Selecting products manually in Material determination: (There are two correct answers) It displays a list of all of the substitution materials The system displays the material quantities that can ben confirmed on the cusotmer's requested delivery date If a material cannot be confirmed fully they do not appear in the substitution list.
Unit 17 - What is correct to say about material determination master data: (There are five correct answers) You can create data records depending only on the material number You can create data records depending on the material number and the customer number You can restrict the validity period You can separate entries for each key combination You can determine reasons for substitution You can uniquely one substitute per master record You can define the maximum and minumum quantity that can be sold.
Unit 17 - What is correct to say about condition technique: You can assign a material determination procedure to each sales document type You can assign a material determination procedure to each item category type You can assign a material determination procedure to each schedule line category.
Unit 17 - What is correct to say about Material Listing: (There are two correct answers) You want to make sure that your customer receives only specific materials and you enter these materials in a list For material listing the condition technique is not available You define in the sales document type if the system checks the material listing or not.
Unit 17 - What is correct to say about material exclusion: (There are two correct answers) You want to ensure that the customer does not receive certain materials You want to make sure thtat your customer receives only specific material The material exclusion is controlled by condition technique.
Unit 18 - What is correct to say about Free goods: (There are three correct answers) The material ordered appears as a main-item and the free-goods in a sub-item The item category determines how the item is controlled later (pricing...) You can inform free goods manually but the systems does not refer to the free goods master record When a quantity in the main item changes the pricing is re-run and any manual information will be preserved.
Unit 18 - Which informations you can mantain in the free good s master data: (There are four correct answers) Validity period Minimum quantity Maximum quantity Calculation rule Determine if yo want to use inclusive or exclusive Scales.
Unit 18 - What information the system uses to determine the free goods procedure: (There are two correct answers) Dcoument determination procedure Customer determination procedure Material determination procedure Plant determination procedure.
Unit 19 - What is correct to say about sales to employees: Employee orders are processed using a collective master record Employee order are processed using the customer master record Employee order are processed using the contact persons master record.
Unit 21 - What is correct to say about shipping point: It's a independent organizational unit at a fixed location that processes and monitors outbound deliveries and goods issue An outbount delivery is processed from one or more shipping points The shipping point is defined in the order at item level The shipping point can process the outbound deliveries from uniquely one plant The combination of shipping points and plants are defined in Customizing.
Unit 21 - What is correct to say about loading point: (There are four correct answers) Can be used to structure shipping Are defined in customizing for logistics execution It's stored automatically to the delivery document header Can be included in the delivery output Only one loading point can be assigned to a shipping point Only one shipping point can be assigned to a loading point.
Unit 21 - What is the definition from the Warehouse number: The entire warehouse structure is managed under one warehouse number. The entire warehouse identify the exact location where goods are stored.
Unit 21 - What is correct to say about Storage type: The different warehouse areas, which differ from each other with regards to their organizational and technical features, are defined as storage types. Is an area in the warehouse where the goods are stored immediately after unloading before loading.
Unit 21 - What is correct to say about Storage Section/Picking Area: Groups storage bins together in the storage type from the picking viewpoint. Identifies the exact location in the warehouse where the goods are stored immediately after unloading or shortly before loading.
Unit 21 - What is correct to say about Storage bin: Identifies the exact location in the warehouse where the goods are stored or can be stored Is an area in the warehouse where goods are stored immediately.
Unit 21 - What is correct to say about staging area: Is an area in the warehouse where the goods are stored immediately after unloading or shortly before loading Identifies the exact location in the warehouse where goods are stored.
Unit 21 - What is correct to say about Door: Can be used both for inbound delivery as outbound delivery of goods Can be used uniquely for outbound deliveries.
Unit 21 - The connection of the organizational units in the warehouse to MM results from the assignment of: Warehouse number with a combination of plant and shipping point Warehouse number with a combination of plant and storage location Warehouse number with a combination of storage location and shipping point.
Unit 22 - A maximum of four criteria may affect the process of determining the item category in the sales document Sales document type, item category group, item category usage and item category of higher-level item Sales document type, storage condition, item category usage and tem category of higher-level item Sales document type, plant, item category usage and tem category of higher-level item.
Unit 22 - How the system specifies a item category for an order-independent item: Delivery type and item category group Delivery type and storage conditions Item catogory group and storage conditions Storage conditions and MRP type.
Unit 22 - The field Item category group refers to a sales organization and distribution channel, but the field general item category group refers to Outbound delivery Inbound delivery Shipment document Billing document.
Unit 22 - What is correct to say about shiping-relevant customizing in Sales: (There are four correct answers) You control order types specifying which delivery type is proposed for the outbount delivery You control if a requested delivery date is proposed in the order and how far it is in the future You control if the outbound delivery is automatically created in the background when the order is saved Delivery relevance on the order item is not valid for text and value items The interface with MM is only possible if schedule lines are used, where the goods issue movement type is defined.
Unit 22 - What is correct to say about Customizing for the Order-related outbound delivery: (There are three correct answers) The delivery type of the delivery document is usually generated from the order type. The copy control must link the relevant order type to the required delivery type To deliver order items, these must be relevant for delivery For text and value items the delivery tolerance is configured at schedule line level For normal items the delivery tolerance is controlled in the order item category.
Unit 22 - What is correct to say about Customizing of the outbound delivery without Order-Reference: (There are two correct answers) The delivery type is defined based on the order-related type For the delivery process and billing the system must access the order Customizing A default order type is defined in the Customizing for the delivery type, and for this default order you must define the default billing type The delivery type and billing type are defined based on Customer master record.
Unit 23 - What is correct to say about outbound delivery plant determination The outbound delivery plant is defined in the order and you can use the user exit "Source Determination" to change the determination logic The outbound delivery plant is defined in the delivery and you can use the user exit "Source Determination" to change the determination logic The outbound delivery plant is defined in the delivery and you cannot user exits to change the determination logic The outbound delivery plant is defined in the order and you cannot user exits to change the determination logic.
Unit 23 - The Shipping point is determined for each order item based on: Delivering plant (Order item), shipping requirements (Customizing/Customer) and required loading equipment (Material Master) Delivering plant (Order item), shipping requirements (Customizing/Customer) and storage conditions (Material Master) Delivering plant (Order item), shipping requirements (Customizing/Customer) and material USAGE (Material Master).
Unit 23 - What is correct to say about the shipping requirements which is used to determine the shipping point: (There are three correct answers) The shipping requirements are represented by the field Shipping Conditions The shipping condition is proposed from the sales document type if a shipping condition has been assigned to it. If does not have association with the sales document type the shipping condition is proposed from sold-to-party (Customer master) The shipping condition is proposed always from the sold-to-party (Customer master).
Unit 23 - What is correct to say about outbound deliveries: (There are two correct answers) It's always issued from one shipping point only The shipping point cannot be changed in the outbound delivery Order with different shipping points are combinated into the same outbound delivery The shipping point can be changed in the outbound delivery.
Unit 23 - The Route determination is carried out in the order item and depends on: (There are four correct answers) The country and the departure zone of the shipping point (assigned in Customizing) The shipping condition of the order The transportation group assigned to the material The country and transportation zone of the ship-to-party (assigned in Customer master) The country and transportation zone of the sold-to-party (assigned in Customer master) The item category group assigned to the material.
Unit 23 - What is correct to say about Route determination: (There are three correct answers) In the order item you can manually change the route determined You can redetermine the route in the outbound delivery base on the weight (weight group) The configuration of the delivery type determines if the route is redetermined In the order item you cannot change the route determined The configuration of the order type determines if the route is redetermined.
Unit 23 - Which times below backward sheduling takes into account to determined the required material availability date: (There are four correct answers) Transit time Loading time Pick/Pack time Transportation lead time Unloading time Invoicing time.
Unit 23 - Link the times below to their correct meanings: Transit time Loading time Pick/Pack time Transportation lead time.
Unit 23 - What is correct to say about the times used to determine the material availability date: (There are two correct answers) Loading time and pick/pack time come from the shipping point The transit time and the transportation lead time com from the route Loading time, pick/pack time and transit time come from the shipping point The transit time and the transportation lead time com from the delivering plant.
Unit 23 - What is correct to say about the forward scheduling: (There are two correct answers) If the backward scheduling results in a date in dhe past, the systems performs forward scheduling It the material is not available at the material availability date the systems performs forward scheduling You can perform again the forward scheduling when you create the billing document You can specify for each billing type if rescheduling should take place.
Unit 23 - What is correct to say about precise and daily scheduling: (There are three correct answers) In precise scheduling the system calculates and displays the results down to the minute In daily scheduling the system uses days,hours and minutes but only display the result date You determine the scheduling logic for each delivering plant If you have maintained the working times the system uses the precise scheduling The working hours of a shipping point consist of a shift sequence.
Unit 23 - What is correct to say about precise and daily scheduling: (There are three correct answers) In precise scheduling pick/pack and loading times are specified in hours and minutes The working times of the shipping point are not considered during scheduling Precise scheduling uses the working times of the shipping point Daily scheduling uses the working times of the shipping point Both types of scheduling use the factory calendar of the route to determine when the route is used.
Unit 23 - What is correct to say about shift (Scheduling): (There are two correct answers) The shift sequence defines the shifts for each week day The shifts define the times for starting and finishing work The shift sequence the route sequence during the shipment time The shifts define each ship-to-party who will receive some goods in the shipment.
Unit 23 - What is correct to say about Route schedules: (There are four correct answers) It's used to organize the outbound deliveries from more than one shipping-points to different ship-to-parties Occur regularly in the same sequence for a certain route Can be used as selection criteria for individual steps in shipping processing Generally contains: a route, a departure date, list of ship-to-parties and itinerary (obligatory) You can use it in sales orders, stock transfers and outbound deliveries In Customizing you define the route shedule for each shipping point, order type, purchasing document type and delivery type.
Unit 23 - What is correct to say abou the options for creating outbound deliveries: (There are three correct answers) You can create an outbound delivery manually with or without reference to an order If you created a delivery manually you cannot deliver purchase orders or other requests If you use collective processing you can deliver goods for all types of shipping documents If you created a delivery manually you can deliver goods for all types of shipping documents You can create an outbound delivery manually only with reference to an order If you use collective processing you cannot deliver purchase orders or other requests.
Unit 23 - What is correct to say about Delivery Scenarios: (There are three correct answers) It models a business process for delivering the goods for orders that are due to ship They are not defined in SAP ECC, you must create it before use The requirements resulting from the delivery process are modeled using user roles (list profiles) In the standard system a user role is assigned to each delivery type You maintain the user roles in Customizing.
Unit 23 - What is correct to say about determining the picking location: (There are two correct answers) If no storage location for picking is specified in the order item, the systems determines the storage location when the delivery is created The storage location entedered in the order item is redetermined in the outbound delivery The system determines the picking location based on a rule defined in the delivery type The rules MALA,RETA and TARA are avaiable in the standard system.
Unit 23 - With the rule MALA the picking location is determined based on: Shipping point, delivering plant and material's storage condition Delivery type, shipping point, and material's storage condition Used for mainly used in the material master.
Unit 23 - What is correct to say about determination of Door and Staging area: (There are two correct answers) Door and staging area determination can take place at delivery header level depending on the goods recipient or the route schedule Stage area determination can take place also at delivery item level if the loading requirements are taken into account Different staging areas at delivery item level does not require more than one transfer order You can use user exits at delivery header level (V02V0003) and delivery item level (V02V0004) to implement your own determination.
Unit 23 - What is correct to say about changing and adding information to the outbound delivery: (There are three correct answers) You can change or add to delivery documents after they have been saved Information like ship-to-parties and shipping points can no longer be changed after you create it, the only exception is when you create it without order reference You can add items to the outbound delivery You cannot add items that refer to other orders You can add items without order reference.
Unit 23 - What is correct to say about Outbound delivery monitor: Display all deliveries that are still to be processed or that have been processed which you can perform subsequent functions Is a communication tool that supports the exchange of information between you and the ship-to-party.
Unit 24 - What is correct to say about Picking: Is the process of assigning delivery items to handling units Is the process of preparing goods for delivery is the process that completes shipping activities.
Unit 24 - What is correct to say about picking: (There are three correct answers) A setting in the item category determines if an item is relevant for picking A setting in the schedule line category determines if an item is relevant for picking Often picking takes place using the picking list In standard system the prerequisite for goods issue is that picking-relevant items are completely picked Often picking takes place using the delivery due list.
Unit 24 - What is correct to say about Picking process using WM/LWM: (There are two correct answers) To use WM/LWM in picking you must create a transfer order You can export the transfer order data to an external system using portable data capture If you are working with confirmation requirement the system automatically confirm the quantities If you are not working with confirmation requirement you must verify the quantities separately.
Unit 24 - What is correct to say about TO: (There are three correct answers) Is an instruction to move materials from a source storage bin to a destination storage bin within a warehouse complex TO includes Material Number, Quantity to be moved, Source and Destination storage bin In Lean WM, the picking quantity is initially the same as the delivery quantity Is an instruction to move materials from a source shipping point to a destination shipping point within a warehouse complex In Lean WM, the picking quantity is initially zero.
Unit 24 -What is correct to say WM versus Lean Warehouse Management: (There are two correct answers) If you have a warehouse with random storage you need to use the full WM System The Lean Warehouse Management does not manage the storage bin, fixed storage bin is more suitable If you have a warehouse with random storage you need to use the Lean WM System The Full Warehouse Management does not manage the storage bin, fixed storage bin is more suitable.
Unit 24 - Some of the WM functions not included in Lead WM are: (There are five correct answers) Storage sections Reverse storage bins Strategies for putaway and picking Replenishment Inventory at storage-bin level Fixed storage bins.
Unit 24 - What is correct to say about modeling Warehouse Structure in Lean WM: (There are four correct answers) You need at least one warehouse number You need at least one storage where picking takes place You need one storage type in which goods are stored Picking areas can be defined for each warehouse number and staging areas The staging areas and doors are defined in the sales order or determined by the system and they can also be printed on the picking documents You can activate Lean WM in Customizing assigning a warehouse number to a combination of plant and storage type.
Unit 24 - What is correct to say about creating and printing transfer orders: (There are four correct answers) You can create a TO as a follo-on funtion from within the delivery You can create a TO explicity You can create a TO using the delivery monitor You can create a TO using the collective processing procedure You can create a TO using the shipment document You can create a TO using the billing due list.
Unit 24 - In WM you have the following options for printing using a print code. Link the option with its meaning: Single print Combined print (also called "combined list") Pick list (also called "combined pick list").
Unit 24 - What is correcto to say about Automatic/Direct transfer orders: (There are three correct answers) If you want to issue the items of several outbound deliveries in one picking list its recommended to use the automatic or direct creation of transfer orders With condition technique you can have the system determine output type WMTA at header level of the outbound delivery when the delivery is being created The prerequisite for WMTA is that at least one item of the outbound delivery is relevant for WM The combination Delivery Type/Shipping point (first access) or Shipping point (second access) is responsible for determining the output in the standard system The processing of output type WMTA triggers the creation of the transfer order.
Unit 24 - What is correct to say about differences in Picking using WM: (There are three correct answers) You can only post a goods issue if the picking quantity and delivery quantity are the same One option is to copy the picking quantity as the delivery quantity and perform a partial delivery, so you can create another outbound delivery for the remaining items. You can choose subsequent picking, so a new transfer order is created for the difference You can also post a goods issue if the picking quantity and delivery quantity aren't the same You can choose subsequent picking, so a new outbound delivery is created for the difference.
Unit 24 - What is correct to say about confirming transfer orders: (There are three correct answers) When you create the TO, the systems sets the delivery quantity as the picking quantity and the picking status is set to C (fullly picked) If you want to have the system record tha the picking is complete, you can set up the confirmation requirement Without confirmation requirement you must confirm the picking quantity before the goods issue You can record the cause for the difference by entering a difference indicator and after that the status of WM activities is set to B (partially picked) Only the pick quantity affects the picking status.
Unit 24 - What is correct to say about packaging materials: (There are three correct answers) They are materials that can be used to pack or transport goods To store packing information for an outbound delivery, you must first specify a packaging material You must create material master records for the different packaging materials to define special data like packing weight and volume permitted for each shipping material You can use material type DIEN for these materials in the standard system You cannot activate these fields (packing weight and volume permitted) for different material types.
Unit 24 - What is correct to say about Handling Unit: (There are two correct answers) Its a individual packaging type which pack items from the outbound delivery Its assigned to one or more sequential numbers from a predefined number range The handling unit header contains information about the packaging material used You cannot change the data proposed from the packaging material.
Unit 24 - Packing is the process of assigning delivery items to packaging materuals. What is correct to say about it: (There are three correct answers) This produces handling units which cannot be packed again In customizing you define if a delivery type is relevant for packing Picking can be: allowed (default), not allowed or mandatory There are two output types for printing: packing list and shipping label Using the delivery item category, for items with batch split, you can specify if the main item ou the individual batch split items are to be packed.
Unit 24 - The packing function is avaiable in: Orders (packing proposal), inbound delivery, outbound delivery and shipment document Orders (packing proposal), outbound delivery and shipment document Orders (packing proposal), inbound delivery, outbound delivery Outbound delivery and shipment document Quotation, orders (packing proposal), inbound delivery, outbound delivery and shipment document.
Unit 24 - What is correct to say about packing proposal: (There are three correct answers) In the order can be copied to the outbound delivery and you control this at header level in copy control You can change packing in the outbound delivery as long as you have not posted the goods issue Packing in the outbound delivery is copied to the billing and you can pack all the deliveries together You can use user exits to specify automatic rules for automatic packing when you create the outbound delivery You activate automatic packing for each delivery item category separately.
Unit 24 - What is correct to say about Packaging material types: (There are two correct answers) Similar value materials are grouped together in packaging material types You can define controls in Customizing for each packaging material type, such specify the output determination procedure The material grouping for packaging materials is used to group together materials that have somilar packing requirements (such, materials requiring the same packaging materials).
Unit 24 - What is correct to say about proposed packagin materials: (There are three correct answers) You can display the allowed packaging materials for a material to be packed The packaging materials are proposed from the table "Allowed packaging materials for each material group" which you maintain in material master If the field Material Group Packaging Materials has not been maintained in the material master record, this material can be packed in any packaging material depending on the weight and volume check Automatic packing can be implemented using either packing instructions and/or a customer enhacement (packing sessions).
Unit 24 - What is correct to say about Packing Station: (There are three correct answers) Deliveries and handling units can be packed using a packing station You can connect a keyboard scanner and scales to the packing station computer to enable rapid and precise data entry You can print shipping labels at the packing station to label handling units immediately Each packing station can be controlled individually using the terminal ID and must therefore be used do carry only this processes Automatic packing can be implemented using packing station.
Unit 24 - You can bill the customer for the packaging materials using: Item category group VERP, so the system determines the item category DLN Item category group LEIH, so the system determines the item category TAL Item category group VERP, so the system determines the item category TAL Item category group LEIH, so the system determines the item category DLN.
Unit 24 - You can use returnable packaging materials using: Item category group VERP, so the system determines the item category DLN Item category group LEIH, so the system determines the item category TAL Item category group VERP, so the system determines the item category TAL Item category group LEIH, so the system determines the item category DLN.
Unit 24 - What is correct to say about Goods Issue: (There are three correct answers) Posting goods issue for an outbound delivery completes shipping activities Posting goods issue requires all mandatory shipping activities have been performed Its also possible to post the goods issue using the partial issue, that only applies to the items you have choosed After you post the goods issue it is only possible to change the quantities before creating the billing document To carry out billing before goods issue you can make the appropriate settings in copy control in Customizing.
Unit 24 - What is correct to say about to cancel the goods issue: (There are two correct answers) The cancelation document created is not entered in the document flow for the outbound delivery After goods issue has been canceled the goods movement is reset to "Not yet started" If there is a billing document you must first cancel the goods issue then you are able to cancel de billing document For each movement type in Inventory Management you must define a reversal type in Customizing.
Unit 24 - What is correct to say about Quality Management (QM) in shipping: (There are four correct answers) Supports SD with quality inspections for goods issue (for example, packing inspections) You specify in the item category if a quality inspection is to be carried out When the outbound delivery is created QM automatically creates an inspection lot for the delivery items that are relevant for inspection The usage decision represents the completion of a QM inspection (accepted or rejected) You can define if the inspection log must be accepted before goods issue can be posted depending on the customer or on the customer and material together.
Unit 24 - What is correct to say about Batches: (There are three correct answers) You can specify a batch in the relevant detail screen for materials handled in batches (material master) When delivering a sales order, this batch is copied to the outbound delivery and you can change it there If a batch has not been specified in the sales order, you can enter one in the "picking overview" of the outbound delivery You must do the goods issue before to specify a batch You have to use the batch split function if the delivery quantities of an item are to be taken from different batches.
Unit 24 - You can carry out batch splits as follows: (There are two correct answers) Automatically in the batch split screen of the delivery item Using automatic batch determination when creating the outbound delivery (this function must be activated in the delivery item category) Through manually triggered batch determination in the batch split screen In Production Management.
Unit 24 - What is correct to say about Serial numbers: (There are four correct answers) You can assign a unique serial number to each material It allows you to monitor goods movement for individual materials You must enter serial number profiles in the master record Serial number are usually specified in the order, but you can also define them in the delivery item You cannot have the serial numbers assigned automatically You must specify all serial number before posting goods issue.
Unit 24 - What is correct to say about pricing in the outbound delivery: (There are three correct answers) The outbound delivery may contain shipping related conditions, such as shipping or freight costs (if you are not using the Transportation module You must enter the conditions values manually or determine them using condition technique You can transfer the conditions to the billing document You can transfer the conditions to the preceding documents To implement the conditions assigning the pricing procedure to the delivery type.
Unit 24 - What is correct to say about Log of Incomplete items: (There are three correct answers) When you call up the log of incomplete items the system check if the data in the outbound delivery is complete From the generated list you can branch directly to the screen for maintaining the incomplete fields In Customizing you define which fields are necessary at header level You can call the log of incomplete items from delivery processing or select incomplete delivery documents using a special report.
Unit 24 - What is correct to say about Proof of delivery (POD): (There are five correct answers:) POD is designed to allow the invoice only when the customer has confirmed the arrival of the materials The ship-to-party confirms the quantities using iDOC for the entire delivery If differences are reported, the delivery cannot automatically be confirmed, then you must continue manually The system creates the billing document based on the total quantity fo the sales order Creating the billing document via the billing due list is blocked until POD has ben confirmed You need to define which delivery item categories are relevant for POD.
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