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NEW QUESTION 34
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question.
- A. Unconfirmed quantities
- B. Incomplete data
- C. Account determination
- D. Reverse Invoice List
- E. Billing block
Answer: A,B,E
NEW QUESTION 35
Which of the following sequences describe a part of a sales process? There are 2 correct answers to this question.
- A. Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting
- B. Invoice --> Invoice correction request --> Post goods issue --> Invoice
- C. Quotation --> Warehouse Order --> Post goods issue--> Invoice
- D. Delivery --> Post goods issue --> Invoice --> Invoice cancellation
Answer: A,D
NEW QUESTION 36
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- B. The With Reservations indicator is set in the configuration of the scope of availability check.
- C. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- D. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
Answer: C
NEW QUESTION 37
What activity is supported by the Sales Order Fulfillment Monitor? Pleasechoose the correct answer.
- A. Resolve incomplete data
- B. Track warehouse orders
- C. Create sales contracts
- D. Change KPI data for sales
Answer: A
NEW QUESTION 38
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You must set up a periodic billing plan for the invoice list creation.
- B. The payer receives a single invoice list instead of the individual invoices.
- C. The invoice list is created at specified time intervals or on specific dates.
- D. You use preliminary billing documents for the invoice list creation.
Answer: B,C
NEW QUESTION 39
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