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| Section | Objectives |
|---|---|
| Master Data in SD | - Core master data elements
|
| Availability Check and Credit Management | - Order fulfillment controls
|
| Shipping and Logistics Execution | - Delivery processing
|
| Billing and Invoicing | - Invoice processing
|
| Sales Order Processing | - Order management in SAP SD
|
| Pricing and Conditions | - Pricing procedure
|
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Correct Answer: A π³οΈ
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?
Correct Answer: A π³οΈ
Which of the following steps are included in the cash sales process? Note: There are 3 correct answers to this question.
Correct Answer: A,B,E π³οΈ
Which of the following statements regarding the free goods process is correct?
Correct Answer: C π³οΈ
You receive a request that the system be able to search for available quotations automatically for customers when sales order items are entered. Which of the following settings must you choose to allow this to happen?
Correct Answer: A π³οΈ
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