MCQ 3 AD PDF

1. OVKK (transaction code for defining pricing procedure determination) 2. PR02 (condition type for price with graduated scale in the standard SAP system) 3. 1.Listings and exclusions are determined with a pricing condition 2. Listings and exclusions are set up using the condition technique (cha...

1. OVKK (transaction code for defining pricing procedure determination) 2. PR02 (condition type for price with graduated scale in the standard SAP system) 3. 1.Listings and exclusions are determined with a pricing condition 2. Listings and exclusions are set up using the condition technique (characteristics apply to listings and exclusions) 4. K029 (the discount type for group condition) 5. VOTXN (transaction code is used for text determination) 6. TAP & TAN (item categories of main and sub-item, when sub-items of the sales BOM are to be billed) 7. 1. Packing allowed 2. Packing not allowed 3. Packing mandatory (packing option can be configured for a deli. item cat.) 8. LO (document type in the standard system for delivery without order reference) 9. Higher level item category (NOT a parameter of delivery item category determination) 10. 1. Cond. class: Defines use of condition type, price, taxes, etc 2. Calculation type: Defines how the calculation happens eg. As a% or quantity etc. 3. Requirement: A factor that restricts access to a condition table. (definitions about pricing elements are correct) 11. 1.Stocks and requirements in the materials planning go down 2. The billing due list in generated 3.The System creates further financial accounting documents. (the effects of post goods issue) 12. 1. Order Reference: Hence you assign whether your delivery is 2. Automatic packing: This indicator controls if the items in the delivery are (statements regarding delivery type functions are correct) 13. 1. Condition Type 2.Step (maintained in a pricing procedure) 14. 1.Max.no.of orders 1. Max. qtty 3.max.value (update provides the basis for which of the following pricing functions) 15. 1.Access sequence are client independent 2. Header condition types do not have access sequence 3.Access sequence are assigned to condition types (following statements about pricing are correct) 16. VPRS (the condition type for cost price) 17. Account key (Field in pricing procedure is used for SD-FI integration) 18. 1. Timing 2. Language 3. Transmission medium (parameters are maintained in Output master) 19. K029 (discount type for group condition with varying keys) 20. 1. Sales area 2.Customer pricing procedure 3. Document pricing procedure (parameters for Pricing procedure determination) 21. The permitted transmission medium are assigned to the output type in customizing (statements regarding output processing is correct) 22. (Which statements regarding copying control are correct) 23. Storage Location (organizational unit facilitates differentiation b/w the various stocks of a material within a plant) 24. In sales order only (Which document(s) we can create batches) 25. 1. Stocks and requirements in the materials 2. The billing due list is generated 3. The System creates further financial accounting documents (are the effects of Post Goods issue) 26. NA00 (the free goods discount type in the standard SAP System) 27. SKTO (is the condition type for Cash Discount) 28. 1. The system determines the picking location based on a rule defined in delivery type 2. Picking takes place using the print out of a picking list (following statements regarding picking process are correct) 29. A partner can have only one function (following statements regarding partner determination is INCORRECT) 30. LO (document type in the standard system for delivery without order reference) 31. 1.Enter the settings for immediate delivery creation in the document type of the sales order 2. Configure the movement type for goods issue in the schedule line category of the sales order (sales configuration settings influence the shipping process) 32. 1.Availability check 2. Check for over delivery 3. Automatic batch determination (following are settings available in delivery item category) 33. 1.You can restrict the selection as per certain validity period 2. You do not need a material master record for the material you are replacing (following statements are true regarding automatic product selection) 34. 1.Mandatory condition 2. Manually entered condition 3. For statistical purposes (mark a condition in the pricing procedure as being) 35. Condition table (the parameters that are used to create condition records) 36. KF00 (the condition type for Freight) 37. 1. The sales BOMs are flagged as BOM usage 5 2. BOMs are exploded in the order as main item and sub- item based on the configuration of the main item category (two statements regarding BOM on sale__) 38. Header condition do not have access sequence (following statements about are correct) 39. Material type DIEN is configured for packing materials in the standard system (statement regarding packing material is incorrect) 40. 1.plant 2.shipping point 3. Storage condition (what are the parameters of picking location determination ?) 41. 1.Each outbound delivery starts at a shipping point, continues vis s route, has a sold to party as the destination 2.Shipping point is a header level field in the outbound delivery document (following statements regarding an outbound delivery are correct ? )