Which of the following statements regarding the material master data are correct? (Choose two)
A. The behavior of a sales order item depends on the assigned item category group of the material master.
B. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.
C. The following information in a sales order is derived from the material master: material group, weight, and item category.
D. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
For which of the following can you use a distribution channel? (Choose two)
A. To determine the address in the output of the order confirmation
B. To assign a delivery plant for sales processes
C. To distinguish material master data used during sales order processing
D. To determine the transportation scheduling for a material during sales order processing
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)
A. The account determination cannot determine an account, or determines an account that cannot be posted to automatically.
B. A posting block was set for the billing document type. This allows only the controlling documents to be generated.
C. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released.
D. The reference number and assignment number differ; therefore, accounting documents cannot be generated.
A sales order is to be delivered with a material and quantity using item category TAN. What configuration settings are necessary? (Choose two)
A. The sales document type needs to be set to relevant for delivery.
B. The item category needs to be set to "relevant for delivery" for value items.
C. The item category needs to be set to schedule line allowed.
D. The schedule line category needs be to set to relevant for delivery.
In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?
A. Using the assignment table with the item category and SD document category criteria
B. Using the assignment table with the item category and item usage criteria
C. Using the default schedule line category of the sales document type
D. Using the assignment table only with the criteria item category
Which field is different between a Delivery Free of Charge (FD) and a Subsequent Delivery Free of Charge (SDF)?
A. Order reason
B. Pricing
C. Reference mandatory
D. Billing relevance
Which of the following sequences describe a part of a sales process? (Choose two.)
A. Invoice -> Invoice correction request -> Post goods issue -> Invoice
B. Delivery -> Post goods issue -> Invoices -> Invoice cancellation
C. Quotation -> Transfer order -> Post goods issue -> Invoice
D. Cash sales > Delivery -> Post goods issue -> Invoice -> Post financial accounting
Which organizational elements are mandatory for the order-to-cash process? (Choose two.)
A. Business area
B. Company code
C. Warehouse number
D. Plant
What are the minimum requirements to execute an invoice list? (Choose three.)
A. The copy control from billing type to invoice list type must be assigned.
B. The default invoice list type must be assigned to the billing type.
C. The Payer must have a calendar for invoice list dates.
D. The default invoice list type must be assigned to sales document type.
E. The Bill-to party must have a calendar for invoice list dates.
Which parameters control the availability check? (Choose two.)
A. Schedule line category
B. Loading group
C. Checking group
D. Transportation group