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QUESTION NO: 1
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement?
Please choose the correct answer.
A. With a graduated-to interval scale
B. Asa header condition
C. With a calculation rule
D. Asa group condition
Answer: D
QUESTION NO: 2
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer.
A. Set up a factory calendar and assign it to the customer role of the business partner master of the payer
B. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
C. Set up a job for background processing for this payer at the end of each month
D. Set up a factory calendar for the bill-to-party and assign it to the general billing interface
Answer: C
QUESTION NO: 3
What must be set up to establish the interface between Sales & Distribution and Financial
Accounting? Please choose the correct answer.
A. Account determination
B. Data transfer routine
C. Copy control for accounting
D. General billing interface
Answer: A
QUESTION NO: 4
In a sales order, which parameter can be used for the route determination? Please choose the correct answer.
A. The loading group assigned to the material
B. The departure zone of the plant
C. The shipping condition of the Sold-to party
D. The Incoterms of the Ship-to party
Answer: C
QUESTION NO: 5
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question.
A. An existing condition record for a listing can be switched to an exclusion
B. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order
C. Listing and exclusion is based on the condition technique
D. A single sales document can have both a listing and exclusion procedures assigned simultaneously
Answer: C,D
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Updated: May 28, 2022