ERASED TEST, YOU MAY BE INTERESTED ON
SAP SD - TSCM62 - Unit 06
COMMENTS |
STATISTICS |
RECORDS
|
|---|
TAKE THE TEST
|
Title of test:
SAP SD - TSCM62 - Unit 06 Description: SAP SD - TSCM62 - Unit 06 - Taxes, Pricing Agreements and Rebates Author: Onkidonki Other tests from this author Creation Date: 06/03/2013 Category: Others Number of questions: 17 |
Share the Test:
New Comment
No comments about this test.
Content:
|
Unit 06 - Taxes - Which rules you can assign at the sales organization level to determine the sales tex identification number in the order and billing document: (There are three correct answers) Blank Standard 1 A B X X. Unit 06 - Taxes - Enumerate in the right order the standard priority rules about status Blank in determination of the tax identification number: 1ª 2ª 3ª. Unit 06 - Taxes - What is correct to say about the determination of tax with status 'A': (There are two correct answers) The tax number and tax classification are transferred from sold-to-party The tax number is transferred according to the tax destination country The tax number and tax classification are transferred from ship-to-party The tax number is transferred according to the tax departure country. Unit 06 - Taxes - What is correct to say about the determination of tax with status 'B': (There are two correct answers) The tax number and tax classification are transferred from the payer The tax number is transferred according to the tax destination country The tax number and tax classification are transferred from the sold-to-party The tax number is transferred according to the tax departure country. Unit 06 - Taxes - The system determines a tax rate in the order/billing document on the basis of three criteria: (There are three correct answers) Business transaction-domestic or export/import Tax liability of the ship-to-party Tax liability of the material Tax liability of the payer Tax liability of the item category Tax liability of the sold-to-party. Unit 06 - Taxes - What is correct to say about Pricing procedure for Tax: (There are two correct answers) Taxes cannot be calculated in SD using the normal condition techniques The condition type for tax is entered into the pricing procedure The access sequence is used to find the appropriate condition record for the current situation The access sequence concept is not used in this case, you must define a price sequence condition. Unit 06 - Promotion and sales deal - What is correct to say about Validity period: (There are two correct answers) You can define a promotion or general marketing plan for a product line for a period of time You can link the promotion with specific sales deals, which are then linked to special condition records used for promotional pricing or discounts You cannot define a promotion or general marketing plan for a product line for a period of time You cannot link the promotion with specific sales deals, which are then linked to special condition records used for promotional pricing or discounts. Unit 06 - Promotion and sales deal - The sales deal number and promotion number fields are displayed at: Billing item level (detail screen) Billing header level (overview screen) Billing header level (detail screen) Billing item level (overview screen). Unit 06 - Rebates - You may define rebates on as many levels you require. The standard system provides the following rebate agreement types: (There are five correct answers) Material rebate Customer rebate Customer hierarchy rebate Material group rebate Independent of sales volume CO-PA Rebate Item category rebate Sales document type rebate. Unit 06 - Rebate - What is correct to say about Extended Rebate Processing: (There are two correct answers) It is an extension of SAP ERP Rebate processing You can use it to process business transactions that occur frequently and are typical of the customer goods sector (for example, beverage sector) You cannot use it to model and settle rebates for each specific article It is part of the stardard SAP ERP. Unit 06 - Rebate - What is correct to say about creating rebate agreements: (There are four correct answers) The rebate agreement is created with a specific rebate agreement type The features of each rebate agreement type are set in rebate menu under Products Condition records are linked to the rebate agreement specifying the rebate rate and the accrual rate With the rebate agreement you can specify the condition types used with this rebate agreement type With the rebate agreement you can specify the validity period proposal. Unit 06 - Rebate - What is correct to say about Rebate processing: (There are three correct answers) Rebates are based on the sales volume generated by the customer within a specified period and are paid retrospectively The rebate details are defined in the pricing procedure After a settlement run, you must create the required credit memo request manually You can use the rebate credit memo to reverse accruals if required When the reabte-relevant billing documents are processed, accruals can be determined and posted automatically. Unit 06 - Rebate - To function properly, rebate processing must be activated for: (There are three correct answers) Sales organization Payer master Billing document type Sold-to-party master Item category. Unit 06 - Rebates - Enumerate in the right order the normal sequence of the rebate's events: 1 2 3 4 5 6. Unit 06 - Settling rebates - What is correct to say about Creating Rabate Settlements: (There are three correct answers) The system uses the accumulated amounts in the rebate agreement to create a rebate settlement Status O refers to an open rebate agreement The system generates a rebate credit memo request for the rebate payment amount specified You can perform a final settlement for the rebate agreement manually, automatically or in background Accruals are reversed as soon as the rebate agreement is settled by debit memo. Unit 06 - Settling rebates - Partial rebate settlement can be limited for each rebate agreement type as follows: (There are three correct answers) Up to the accumulated accrual amount Up to the calculated payment amount for the current date Unlimited Limited by scales Up to the accumulated for customer. Unit 06 - What is correct to say about retroactive rebate agreements: (There are three correct answers) Allow you to take into account billing documents created before the rebate agreement is created The accrual amount is automatically updated for previously created billing documents Rebate-relevant billing documents created after the rebate agreement is created update both the rebate basis and accrual fields automatically The rebate basis for the billing documents created previously is accumulated and recorded in the rebate agreement. |
Report abuse