Question 1

There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this?Please choose the correct answer.

Options :

A : Use the billing due list for billing

B : Use an invoice list for billing

C : Set the pricing type in the copy control for the billing documents

D : Set the pricing type in the category in the billing documents

Answer: C

Question 2

You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?

Options :

A : Set up the same item category for each item.

B : Set up the freight charge as a header condition.

C : Set up condition type groups for the freight charge.

D : Set the condition index indicator for the freight charge.

Answer: C

Question 3

What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

Options :

A : The billing document of the original customer invoice must be cancelled.

B : An appropriate reason for rejection must be assigned to the original sales order item.

C : Copying control must exist between the sales document and the billing document.

D : The Billing Block field in the credit memo request must be empty.

Answer: B,D

Question 4

What elements are used to determine a picking location with the 'MALA Rule'? There are 3 correct answers to this question.

Options :

A : Warehouse number

B : Plant

C : Shipping point

D : Shipping conditions

E : Storage conditions

Answer: A,B,C

Question 5

What does the Schedule Line configuration control? There are 3 correct answers to this question.

Options :

A : Delivery group

B : Transfer of requirements

C : Movement type

D : Availability check

E : Returns

Answer: B,C,D

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