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SAP SD - TSCM60 - Unit 11
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SAP SD - TSCM60 - Unit 11 Description: SAP SD - TSCM60 - Unit 11 - Controlling Sales Documents Author: Onkidonki Other tests from this author Creation Date: 09/02/2013 Category: Others Number of questions: 11 |
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Unit 11 - Link the document's abbreviation to your meaning: IN QT OR RO CS CF FD. Unit 11 - Which functions you can define in Customizing within a Sales Document Type: (There are five correct answers) Set the sales document category Configure the Delivery and billing blocks Set the document types for the subsequent deliveries and billing documents You can save default values that appear when you delete a document You can activate various checks such messages about open quotations or outline agreements or credit limit You can activate searches for customer-material records Activating these checks cannot affect the system performance. Unit 11 - What is correct to say about order types permitted in Customizing: (There are two correct answers) You can define which sales document types are valid in which Sales Organizations,Distribution Channels,Divisions You can limit the validity for your sales document type per sales area You can define the validity for your sales document per business area You can define the validity for your sales document per plant. 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 the delivery relevance indicator for the item category: It is used only for item without schedule lines It is used only for item with schedule lines. 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 11 - Item categories are assigned to a sales document type. This assignment is influenced by: (There are three correct answers) The item category group in the material master record The usage for the item, which in some cases is set internally in the program The item category of a higher-level item (in case of a sub-item) The sold-to-party destination country (customer master) The use if the item incoterms (material master). Unit 11 - What is correct to say about exploding BOM in sales documents: (There are four correct answers) In Customizing you define and assign item categories groups for the main and sub-items of the BOM A specific item category group assigned to the material master of the main item defines which item categories are assigned to the main item You need to define the extent of the structure of the item category for the main item When you determine the sub-items the system also needs to know the item category of the higher-level item In customizing you control which items are relevant for pricing and how you want to implement requirements transfer. Unit 11 - What is correct to say about Schedule line category: (There are five correct answers) It is a prerequesite for billing materials Delivery block in the schedule line category is not possible It contain delivery dates and quantities, information about requirements transfer and inventory management In Customizing you define if you are going to allow schedule lines for the item 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 Many of the movement types are relevant to the sales are between 701 and 799. Unit 11 - What is correct to say about Controlling Schedule Lines in Sales Documents: (There are three correct answers) Schedule lines in quotations are relevant for delivery A shedule line with category CP has the delivery indicator activated A shedule line with category CP has the requirements transfer active, thats requires a complete customizing for requirements transfer. The movement type 601 takes the items from unrestricted stock The movement type 651 receives a return and set these items to the unrestricted stock. Unit 11 - Schedule lines categories are assigned to item categories. This assignment is influenced by MRP. The system uses two steps to automatically determine the schedule line: 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. |
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