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SAP SD - TSCM60 - Unit 05
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SAP SD - TSCM60 - Unit 05 Description: SAP SD - TSCM60 - Unit 05 - Availability checks Author: Onkidonki Other tests from this author Creation Date: 07/02/2013 Category: Others Number of questions: 12 |
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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 The availability check is can also run after the end of the 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 create a shipment before you post the goods issue The settlement of shipment costs from the shipment is obligatory. Unit 5 - What is correct to say about Loading and Packing Shipments: (There are three correct answers) At the time of shipment, items which were not already packed in the delivery, can be packed in shipping units using shipping materials Items can also 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 cannot 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. |
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