8. A consignment fill up is a sales order type:
- KR
- KA
- KE
- KB
9. If you issue goods to a customer but retain ownership of the goods, what is this called?
- Delivery
- Consignment fill-up
- Consignment issue
- Vendor consignment
10. Which of the following statements are correct?
- Consignment fill up process: Order, delivery, picking, goods issue
- Consignment issue process: Order, delivery, picking, goods issue and billing
- Consignment pick-up process: Order, inbound delivery, goods issue and billing document
- Consignment return process: Order, delivery, goods issue and billing document
11. Items can be delivered free of charge. A free of charge delivery need to be referenced to a preseeding document and an invoice with zero value will be printed after the delivery block has been removed.
- True
- False
12. Which of the following are true if plant 1 in company 1 needs to have materials sent from plant 2 in company 2?
- Company 1 create the purchase order
- Company 2 create the delivery, post goods issue
- Company 1 create the billing document
- Intercompany billing will be used
- Company 1 create goods receipt
13. Which of the following statements are correct about third party processing?
- Purchase order changes are automatically updated in the sales order.
- The item category controls third party processing.
- A purchase requisition is generated automatically from the sales order.
- The vendor delivers the goods and creates the invoice.
14. Which of the following factors determine the data to be included in the incompleteness procedure?
- Schedule line
- Document type
- Item category
- Partner function
- Movement type
15. The incompletion log differenciate between Sales document header, sales. document item and sales document schedule line. Each procedure will have its own fields to be checked for completeness.
- True
- False
16. Setting up the incompletion process consist of: 1) Creating groups for header, item and schedule line fields. 2) Create a procedure and add the fields to the procedure. 3) Link the procedure to the header, item or schedule line of a document type.
- True
- False
17. Partners is activated for schedule lines.
- True
- False
18. Partner types for Sales & Distribution can be classified into which groups?
- Customer
- Vendor
- Personnel / Employee
- Market
- Contact person
19. Which of the following statements are incorrect?
- Partner types let us distinguish between different business partners classified into certain groups.
- Partner Functions represents the roles they play within a business transaction. Assigning Partner functions in SAP system determines the functions of that partner in the sales process.
- Sold to, Ship to, Bill to and Payer is all the same Partner type named “CUSTOMER”.
- Sales employee, Sold to, Ship to, Bill to and Payer is all the same Partner type named “CUSTOMER”.
- Sales employee falls into partner type “VENDOR”
20. Partner determination procedure can be assigned to which of the following?
- Sales document header, item and schedule line
- Customer master
- Delivery document header and item
- Billing document header and item
- Sales activities