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| Section | Objectives |
|---|---|
| Topic 1: Logistics Execution Integration | - Integration between SD and LE
|
| Topic 2: Delivery and Shipping Processing | - Outbound delivery processing
|
| Topic 3: Sales Order Processing | - Pricing and conditions
|
| Topic 4: Billing and Invoice Processing | - Billing document creation
|
| Topic 5: Master Data in Sales and Distribution | - Material master data
|
| Topic 6: Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Topic 7: Availability Check and Credit Management | - ATP (Available-to-Promise)
|
1. The customer wants to exclude taxes for special transactions like goods movement, goods receipt purchase order, and goods receipt production order.
What is required to implement this?
A) Define tax determination for each tax condition.
B) Exclude tax codes in the condition type using formulas.
C) Exclude tax codes using responsibilities in an access sequence.
D) Define tax codes for non-tax relevant transactions.
2. To which objects can you assign a shipping point? (Choose two)
A) Transportation group
B) Plant
C) Loading group
D) Delivery type
3. What are advantages of transaction variants?
A) They provide a screen sequence control.
B) They enable system client specific screen variants.
C) They require new transaction codes for standard variants.
D) They can help to simplify the complexity of screens and transactions.
4. A customer uses make-to-order production with assembly processing. How do you schedule a sales order when components are already produced and procured?
A) Create a production order directly from the sales order.
B) Use heuristic planning for material reservation of the sales order.
C) Use a planning run to generate a planning order for the sales order.
D) Explode the bill of material and plan dependent demands for the sales order.
5. You have set up the customizing for shipment cost pricing and condition records. Which information has to be contained in the shipment to calculate shipment costs? (Choose two)
A) The shipment must have the required total status as defined in the shipment cost type.
B) The relevant sales organization must be marked as relevant for shipment costing.
C) A shipment must have a route.
D) A shipment must have a service agent.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,D |
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