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  • Question

  • The system does a forward scheduling if... A. Material availability date falls ater today's date B. If backward scheduling is configured C. Material availability date falls beyond today's date D. If backward scheduling is not configured


  • Correct Answer
  • : C , D 

    • SAP Certification problems

    Search Results

    • 1. Which of the following statements about transaction variants are correct? A. Transaction variants allows us to hide entire folders in the transaction B. Transaction variants can contain settings from guixt C. Transaction variants can contain one or more screen variants D. Transaction variants can be assigned to schedule line in configuration
    • Discuss
    • 2. Which of the following statements about distribution channel are correct? A. It is responsible for the distribution of goods and services B. It is assigned to a company code C. It is assigned to a sales organization D. It is the means at which goods and services reach the customer
    • Discuss
    • 3. What are the pre-requisites in doing rebate agreements? A. You must activate rebate in sales organization B. You must activate rebate in sales document type C. You must activate rebate in ship-to party D. You must activate rebate in payer
    • Discuss
    • 4. Whether the prices in the delivery document is transferred to the billing document the system considers.. A. Delivery document type B. Schedule line category C. Copying control header level D. Copying control item level
    • Discuss
    • 5. In tax identification determination, which of the following statements are correct? (Only one answer is correct) A. A rule has to be set per sales document type B. A rule has to be set per company code C. A rule has to be set per item category D. A rule has to be set per sales organization
    • Discuss
    • 6. A sales area is composed of... A. Division B. Sales organization C. Distribution channel D. Plant
    • Discuss
    • 7. Which of the following statements about pro forma invoices are correct? A. In copying control for proforma invoices, the quantity/value plus/minus field is not configurable B. Account determination procedure is assigned to a proforma invoice C. In copying control for proforma invoices, the quantity/value plus/minus field must be set to "plus" D. Account determination procedure is always not assigned to a proforma invoice
    • Discuss
    • 8. What function are available during packing? A. Proposing allowed handling units. B. Performing multi-level packing. C. Automatically dividing the delivery items among handling units. D. Packing or unpacking handling units.
    • Discuss
    • 9. At which point can goods issue be posted if qualitiy inspection is configured with Sales&Distribuiton? A. Upon acceptance of the inspection lot. B. Upon completing the delivery. C. Upon creating the transfer order. D. Upon confirming the picking quantities.
    • Discuss
    • 10. Partial deliveries are controlled by an indicator thet you set in the: A. Sold to master record. B. Delivery schedule line category. C. Delivery document type. D. Customer material information record.
    • Discuss

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