Which organizational unit isdefined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer.
A. Plant
B. Shipping point
C. Loading point
D. Storage location
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this? Choose the correct answer.
A. Set the condition type as a header condition.
B. Set the Condition on Index indicator for the conditiontype.
C. Set the Condition Update indicator for the condition type.
D. Set the condition type as a group condition.
Which field from the customer master record determines the route? Choose the correct answer.
A. Delivering plant
B. incoterms
C. Shipping conditions
D. Delivery priority
What is the purpose of the condition type within the pricing process? Choose the correct answer.
A. To define the key fields of a pricing condition record
B. To control the properties of pricing conditions
C. To define which condition types are used and in which sequence
D. To control the pricing procedure for each document
To what do you assign a material exclusion procedure? Choose the correct answer.
A. Sales itemcategory
B. Schedule line category
C. Sales document type
D. Copy control for sales documents
A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries. What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible? Choose the correct answer.
A. Set the delivery block until all items are fully confirmed.
B. Set complete delivery required in the order header.
C. Set multiple part al deliveries to be allowed for each order item.
D. Set complete delivery required for each order item.
You set up partner determination. To which elements do you assign the partner determination procedure? Choose Two correct answers.
A. Account group
B. Delivery type
C. Delivery item category
D. Customer hierarchy node
What should you do to set up an invoice list? Choose Two correct answers.
A. Create a periodic billing plan for the bill-to party and assign it to the customer master.
B. Create a new billing type and assign it to the applicable sales order type.
C. Assign the invoice list type to each applicable billing document type.
D. Define a factory calendar and assign it to the customer master of the payer.
Your project requires confirmation of sales order quantities for certain materialseven if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer.
A. The Special Stock indicator in the Item category
B. The Item Category group in the material master
C. The Checking rule at transaction level
D. The scope of the availability check
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behavior? Choose the correct answer.
A. Condition table
B. Access sequence
C. Text determination procedure
D. Text type