SAP Certified Application Associate - Order Fulfillment with SAP ERP 6.0 EHP5 試験
Question No : 1
What do you have to consider when configuring the sales process "quotation sales order"? (Choose two)
Question No : 2
For what purposes can you use transaction variants? (Choose two)
Question No : 3
What part of the text control directly determines the copying of a text from a source text object into another text type?
Question No : 4
During quotation processing, a new quotation header text should be entered by the users.
Which configuration is necessary?
Question No : 5
Which statement regarding the copy control is correct?
Question No : 6
Only texts of a specific text type should be printed using a SAPscript form.
Which configuration is required?
Question No : 7
What can you do if you configure only the account group?
Question No : 8
Which statements relating to output processing are correct? (Choose two)
Question No : 9
Which statements regarding the cancellation of billing documents are correct? (Choose two)
Question No : 10
Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. Therefore, you maintain the Customizing settings so that the sales document number is transferred as the reference number in the FI accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
Question No : 11
In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria - particularly with regard to divisions.
How do you fulfill this requirement?
Question No : 12
What is a prerequisite for using down payments in an integrated SD-FI down payment process?
Question No : 13
After you have saved the billing document, the following message appears in the status bar: Document 90036111 saved (no accounting document generated).
What are the possible reasons why no accounting document has been created? (Choose two)
Question No : 14
Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two)
Question No : 15
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this? (Choose three)