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SAP Certified Application Associate SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7

SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7

Last Update Apr 30, 2024
Total Questions : 80

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Questions 4

Which of the following statements about down payment is correct? There are 3 correct answers to this question.

Options:

A.  

A down payment request is created in SD with a specific billing type

B.  

Down Payment request does not have any accounting document.

C.  

If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

D.  

If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

E.  

An accounting document is automatically created upon creation of a down payment request

Discussion 0
Questions 5

From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.

Options:

A.  

Condition master record

B.  

Material master record

C.  

Customer master of the sold to party

D.  

Customer material information record

E.  

Customer master of the ship to party

Discussion 0
Questions 6

Identify one incorrect statement from the following three statements. Please choose the correct answer

Options:

A.  

Delivery dates and quantities are maintained in the order at the schedule line leve

B.  

Item level in the sales order contains the customer-related data that is valid for the whole document.

C.  

Item level in the sales order contains data about the goods or services ordered by the customer such as Material number, description, quantity, price, etc.

Discussion 0
Questions 7

Which of the following two statements are correct? There are 2 correct answers to this question.

Options:

A.  

You do not have the option of cancelling individual items in a billing document.

B.  

You can create credit, or debit memo request without reference to a previous business transaction.

C.  

Credit memo can be created only after removing the billing block from the credit memo request.

Discussion 0
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2024-04-19
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