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| Section | Objectives |
|---|---|
| Cross-functional Integration | - Integration with Production Planning (PP) - Integration with Materials Management (MM) |
| Delivery Processing and Shipping | - Outbound delivery creation - Picking, packing, and goods issue - Shipment processing |
| Sales Order Management | - Pricing and conditions - Sales order creation and processing - Availability check and requirements planning |
| Order Fulfillment Overview in SAP ERP | - Integration with logistics and financial accounting - End-to-end sales order processing |
| Billing and Invoicing | - Integration with Financial Accounting (FI) - Billing document creation |
1. Which of the following criteria can be used to determine the schedule line category?
A) Item category and MRP type
B) Item category and document type
C) MRP type and shipping point
D) Item category group and strategy group
2. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case?
A) The schedule line category was determined by the system in the assignment table using the criteria item category and item usage.
B) The schedule line category was determined by the system in the assignment table with only the criteria item category.
C) The system used the default schedule line category assignment table using the criteria item category and SD document category.
D) The system used the default schedule line category from the customizing of the sales document type.
3. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.
A) Account group configuration allows you to assign a text determination procedure to the account group.
B) Account group configuration allows you to hide fields in the account group.
C) Account group configuration allows for two number ranges per account group.
D) Account group configuration allows you to add new fields to the account group.
E) Account group configuration allows you assign a partner determination procedure to the account group.
4. Which of the following statements relating to output processing are correct? Note: There are 2 correct answers to this question.
A) The allowable transmission mediums are assigned to the condition type in Customizing.
B) Each output type can have only one transmission medium assigned.
C) The access sequence of the output determination procedure defines which document data will be presented on the output presentation.
D) If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type.
5. Your sales document type has been configured with the following number systems: Number range internal assignment: 01 Number range external assignment: 02 Item number increment: 10 Sub-item increment: 1 Which of the following statements relating to the above configuration settings are correct? Note: There are 2 correct answers to this question.
A) The sales document can receive an external document number from number range 02 or an internally assigned document number.
B) Sub-items of an exploded bill of material (BOM) list will be incrementally numbered with single digits.
C) When you manually enter a sales document number and save the sales document, a number from number range 01 will be assigned to the document.
D) When the sales order is saved, a new sequential document number will be generated by the number range 02.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A,B,E | Question # 4 Answer: A,D | Question # 5 Answer: A,B |
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