A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement?
A. Maintaining a billing date profile and assigning it to the sales document type.
B. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer.
C. Maintaining a customer-specific billing due list variant and scheduling a periodic job.
D. Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer.
正解:D
質問 2:
In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question.
A. The shipping conditions
B. The Incoterms
C. The invoice address
D. The payment terms
正解:A,B
質問 3:
Which of the following pieces of information can be changed when you create an outbound delivery with reference to a sales order? Note: There are 3 correct answers to this question.
A. The delivery quantity
B. The plant
C. The planned goods issue date
D. The ship-to party
E. The weight
正解:A,C,E
質問 4:
Which of the following statements regarding copy control is correct?
A. Copy control allows you to create sales documents with reference to sales documents, delivery documents, and billing documents.
B. Copy control for sales documents controls header, item, and schedule line level data transfer.
C. The item category of the target document must always be specified in the copy control.
D. If the copy control table contains only a source document, the target is determined automatically (hard coded by SAP) based on the document flow of the sales process.
正解:B
質問 5:
Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.
A. The post goods issue process reduces the corresponding requirements in the materials planning.
B. The post goods issue process is executed with reference to the respective sales order.
C. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
D. After the post goods issue process is initiated, the system can begin to pack the materials.
E. The post goods issue process reduces the stock level.
正解:A,C,E
質問 6:
Which of the following parameters can be set in the schedule line category? Note: There are 3 correct answers to this question.
A. Delivery type
B. Movement type
C. Shipping condition
D. Availability check
E. Transfer of requirements
正解:B,D,E
質問 7:
Which of the following parts of the text determination procedure is responsible for copying text from a source text object into another text type in another document?
A. The condition table
B. The text determination procedure
C. The text type
D. The access sequence
正解:D
質問 8:
Which of the following statements regarding delivery-related billing are correct? Note: There are 3 correct answers to this question.
A. The delivery-related billing relevance is set within the item category.
B. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
C. The delivery-related billing relevance is set within the sales document type.
D. A delivery-related billing process can be configured to allow billing without having completed post goods issue.
E. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
正解:A,D,E
吉木** -
こころから感謝します。私はもう一度Pass4Testで問題集を買いたいです!