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1. Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements?
Please choose the correct answer.
Response:
A) Set up a factory calendar and assign it to the customer role of the business partner master of the payer
B) Set up a job for background processing for this payer at the end of each month
C) Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master
D) Set up a factory calendar for the bill-to-party and assign it to the general billing interface
2. Which partner function determines the shipping condition in a sales order?
Please choose the correct answer.
Response:
A) Ship-to-Party
B) Sold-to Party
C) Payer
D) Bill to Pay
3. Which time elements are included in backward scheduling for a sales order?
There are 2 correct answers to this question.
Response:
A) Loading time
B) Planned delivery time
C) Transit time
D) Shipping processing time
4. Which activity can be completed within a shipping process?
There are 2 correct answers to this question.
Response:
A) Packing
B) Goods issue posting
C) Execution of transfer posting
D) Scrapping
5. If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer?
Please choose the correct answer.
Response:
A) Incoterms
B) Shipping conditions
C) Payment terms
D) Address
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: A,B | Question # 5 Answer: D |
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