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SAP SD - TSCM62 - Unit 10
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SAP SD - TSCM62 - Unit 10 Description: SAP SD - TSCM62 - Unit 10 - Special Billing Types Author: Onkidonki Other tests from this author Creation Date: 10/03/2013 Category: Others Number of questions: 12 |
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Unit 10 - Billing types in complaint processing - What is correct to say about cancellation: (There are two correct answers) To cancel a billing document, you must create a cancellation document The reference document of the billing can be billed again Cancellation does not allow you to cancel individual items You need to make an entry in copying control for cancellations. Unit 10 - Billing types in complaint processing - What is correct to say about Credit and Debit Memos (There are two correct answers) You can create credit and debit memos with reference to credit or debit memo requests You can create credit and debit memos with direct reference to a billing document when the company does not require release procedure in case of complaints You can create credit and debit memos without reference You cannot create credit and debit memos with direct reference to a billing document. Unit 10 - Billing types in complaint processing - You can create Credit and Debit Memos Requests : (There are three correct answers) Without reference to a previous business transaction With reference to an order With reference to a billing document With reference to a delivery document With reference to a transport order Always with some reference. Unit 10 - Billing types in complaint processing - You can control in Customizing if the system is to set a billing block automatically for a credit or debit memo request. The employee responsible can: (There are three correct answers) Release the credit or debit memo request after review Decide the amount or quantity to be credited or debited Reject items in the credit or debit memo request and enter a reason for rejection For both release or reject, the quantity cannot be changed For both release or reject, the amount cannot be changed. Unit 10 - Billing types in complaint processing - What is correct to say about releasing or rejecting credit memo requests: (There are three correct answers) You can release a credit memo request or return by removing the billing block If the complaint has not yet been justified you can enter a reason for rejection for whole document The value of the rejected items will not be copied into the billing document There is another process to manage debit memo request Using reason of rejection you can control if the item is copied into the credit memo without value or if it appears at all. Unit 10 - Billing types in complaint processing - What is correct to say about the workflow for blocked credit memo requests: You can define a certain minimum limit to release the credit memo request automatically by the system The credit memo request must always be checked by a responsible employee Once the credit memo request is created the system automatically generates the credit memo. Unit 10 - Billing types in complaint processing - What is correct to say about invoice correction process flow: (There are three correct answers) It represents a combination of credit and debit memo requests The difference created between credit and debit represents the final full amount to be credited It must be created with reference to the corresponding sales order Both credit and debit memo items can be changed You can delete the credit and debit memos in pairs. Unit 10 - Billing types in complaint processing - What is correct to say about quantity difference: (There are two correct answers) Quantity difference is used when a customer complaint is being processed due to a certain amount of damaged or sub-standard goods The system corrects the quantity to be billed via the debit memo item The system corrects the quantity to be billed via the credit memo item. Unit 10 - Billing types in complaint processing - What is correct to say about price difference: (There are two correct answers) It is used when a customer complaint is being processed for incorrect pricing goods A correction of the pricing elements must be carried out in the debit memo A correction of the pricing elements must be carried out in the credit memo. Unit 10 - Billing types in complaint processing - What is correct to say about returns: (There are two correct answers) You can create a return to credit the customer, usually used to correct some invoice value Returns are processed in the same way as credit memo request The credit memo is billed with reference to the order, which means it refers to the return request document, not to the return delivery. Unit 10 - Special Business Transactions - What is correct to say about Pro forma Invoices: (There are four correct answers) Billing types for pro forma invoices are available for export transactions You can create pro forma invoices with reference to orders or deliveries You need to post the goods issue before creating a delivery-related pro forma invoice You can create as many pro forma invoices as required, since the billing status in the reference document is not updated Data from pro forma invoices is transferred to Accounting In copying control, the quantity/value pos/neg field is not available for entry to avoid the possibility of a pro forma invoice updating the quantity that has already been billed in the reference document. Unit 10 - Special Business Transactions - What is correct to say about Cash Sales: (There are four correct answers) The payment is made when the billing document is created The invoice is printed when the billing document is created The order and the delivery are created in one step, although you receive a document for each The goods issue is posted at a later time as a separate transaction so the customer does not have to wait It has its own output type RD03 which allows you to print an invoice from the order The actual billing document can be created later after the goods issue has been posted. |
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