Questions and answers for exam Preparation

MCQs

Total Questions : 25 | Page 2 of 3 pages

Question 11. If Invoice Correction Request is to be characterized as debit memo, what important changes do you suggest?

Document Category must be L (Debit Memo Request)
Billing Type would be a Debit Memo (L2)
Both A and B above
None of the above

Discuss Question

Answer: Option C. -> Both A and B above

Question 12. Which of the following statements are correct?

An inclusive bonus quantity refers to a situation where free goods come in the form of extra goods that are free of charge
The sales deal number can be found in the item view of the delivery document
The promotion number can be found in the detail screen of the billing document
You can see delivery status information from the header and item level of the outbound delivery

Discuss Question

Answer: Option B. -> The sales deal number can be found in the item view of the delivery document

Question 13. Free Goods is supported for which of the following in SAP R/3?

Third Party Order
Deliveries without reference to order
Make-to Order
None of the above

Discuss Question

Answer: Option D. -> None of the above

Question 14. What is the T Code for "Cancel goods issue"?

VL08
VL09
VL10
VL

Discuss Question

Answer: Option B. -> VL09

Question 15. Which of the following are true for Inter-Company Sales Processing?

Delivering Plant must be assigned to Selling Sales Organization
Internal Customer Number must be assigned to the Selling Sales Organization
Inter-company Billing Document Type must be assigned to Order Type
All of the above

Discuss Question

Answer: Option D. -> All of the above

Question 16. Backward scheduling is used?

To determine which Shipping Point is used for delivery
To determine whether delivery should be carried out or not
To determine material availability date
None of the above

Discuss Question

Answer: Option C. -> To determine material availability date

Question 17. How is the schedule line determined?

Item category and document type
Item category group and strategy group on the material master record
Item category and MRP type on the material master record
MRP Type and shipping point

Discuss Question

Answer: Option C. -> Item category and MRP type on the material master record

Question 18. Which of the following are correct for a third party order?

If a PO is not created, then Sales Order quantity may be changed which is automatically copied to Purchase Requisition (if permitted by release status)
Quantity Changes made to the PO are automatically copied to Sales Order
Both A and B are correct
None of the above

Discuss Question

Answer: Option C. -> Both A and B are correct

Question 19. In a Business requirement the price of a material is based on the 'Region', 'Sales Org.', 'Distribution Channel' . If you were to create a Condition Table for this scenario, the order in which the fields are arranged is?