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SAP SD - TSCM60 - Unit 15
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SAP SD - TSCM60 - Unit 15 Description: SAP SD - TSCM60 - Unit 15 - Business Partner Author: Onkidonki Other tests from this author Creation Date: 12/02/2013 Category: Others Number of questions: 6 |
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Unit 15 - What is correct to say about Partners in the Sales Process: (There are three correct answers) You maintain partner relationships exclusively in sales documents Partner relationships are usually defined in the customer master Providing Customizing allow you to change or supplement these relationships manually by going to the partner screen and changing the function assignment Only one partner can be assigned to one partner function In sales documents, the system has been configured to that only one partner can be assigned to each partner function, the only exception is for outline agreement (AA and AW). Unit 15 - What is correct to say about Partners in the Sales Process: (There are three correct answers) You can also define partners at item level in the sales document Partners that are defined in the header can also be changed at item level You can determine which partner functions are mandatory You can prohibit anyone from changing a partner that has already been entered It is also posible to change the address of a partner manually and automatically the system updates the master record from the partner. Unit 15 - What is correct to say about Partner Determination Procedure: (There are two correct answers) You can define your own partner determination procedure for each level It is where you determine which data is obligatory in the partner master data You determine areas fo validity by assigning procedures You cannot define a new partner determination, but there are some procedures you can change according to your necessity. Unit 15 - Partner procedures are assigned to partner objects as follows: Customer master Sales document header Sales document 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 guarantee this by assigning: Permitted partner functions to each account group Permitted parter functions to each transaction Permitted partner functions to each document type. |
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