Review Questions Week2

1.

How is pricing procedure determined for a billing dept?

2.

Can I do automatic pricing at the header level?

TASD40

No. Only at Item level.

3.

What do you mean by a statistical condition type?

Ans: It will not impact on net value in the pricing procedure. Only used for the

statistical/reporting purpose.
4.

What happens when u do not enter a value for a manual and mandatory condition type?
Ans: When u will not enter value for manual and mandatory, the condition type will be

processed automatically.
5.

Does header condition type have an access sequence?

Ans: NO. Header Conditions do not have access sequence.

6.

Can one condition type have multiple access sequence?

Ans: NO.

7.

Can I have multiple condition records for a condition table?

Ans: YES.

8.

Can two condition types share a condition table?

NO.

9.

Can I prevent any manual changes to a condition value in the sales record?
Ans:

10.

What happens to the value of the condition type, which is marked for both the header
and for item level?

11.

Where do you configure re-pricing during creation of a billing document?

12.

Can you create your own condition table and call it as 500?
Ans: NO. Because tables from 1 to 500 are standard one and we cannot overwrite them.

13.

Can an access sequence have multiple condition tables?

Ans: YES. Ex: PR00 has 3 tables of customer, material and customer & material.

14.

Can an access have multiple condition tables?

Ans: YES.

15.

Can I specify two source fields for a field within a condition table?

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Review Questions Week2

TASD40

Ans:
16.

Can I view the condition type in a different sequence in a sales order than that in the pricing

procedure?
Ans:
17.

Can I use 2 different pricing procedures for an expert and a domestic customer in the standard

order?
18.

Why do I use condition indexes? How do I activate them?

19.

Can I change the activation type during the creation of a condition record to a different one than

that set up in the condition type?

20.

Can I maintain texts in the condition records?

21.

Can I copy condition record texts to the sales order?

22.

Can I copy rebate agreement texts to the sales documents?

23.

What is the difference between group condition and item condition?

24.

How do I use condition exclusion indicator?

25.

At what levels is the condition exclusion indicator used?

26.

What fields in the customer and material master decide whether they are liable for tax or not?

27.

From which partner function of a customer does system read the customer tax classification?

28.

When creating a condition record for a tax condition type, do u manually enter the % value?

29.

What do you enter in the tax condition record so that the value is automatically picked up?

30.

Where are tax codes defined and for which entity/level?

31.

How is tax codes assigned to a country?

Ans: with the menu path: IMG FAFA & Global Settings Taxes on Sales/Purchases
Define Tax codes to Sales and Purchases.

32.

Can I create a sales deal without any reference to a promotion?

33.

Can I create a condition record from within a sales deal?

34.

Are the sales deal # and the promotion number copied to the billing header?

35.

What are the pre requisite for a rebate agreement to b applied for a customer?

36.

When it comes to rebates, does the system look at the ship to party?

37.

Can the rebate rate be different than the actual rate?

38.

Can I see rebate values in the sales order?

39.

What happens when u post a rebate relevant billing document to accounts?

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Review Questions Week2

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40.

Do I need to change the status of the rebate agreement before I settle the rebate

41.

How is a rebate agreement settled?

42.

Can I create a rebate agreement for billing documents created earlier? If yes how?

43.

What do u mean by material determination?

44.

Can I have multiple alternatives for the same material in material determination?

45.

Do u need a material master for the material you are replacing in material determination

46.

Can I see the replaced material and the substitution reason to the sale order?

47.

What happens when stock is not available for the first alternative material?

48.

Can 2 alternative materials for a product appear in two different lines?

49.

What do u mean by material listing or exclusion?

50.

Where do u define whether material listing/exclusion is applicable for an order?

51.

What happens to the material listing /exclusion if the payer is different from the sold party?

53.

What is the difference between inclusive and exclusive free goods?

54.

Can one have a different material as a free good in a inclusive free good condition record?

55.

What happens to free goods when pricing date changes in the sales order?

56.

What happens to the free goods when order quantity changes?

57.

Can one do free goods determination in deliveries?

58.

Can texts be stored in master data?

59.

Can you copy master data to sales documents?

60.

Can one have texts as part of the incompletion log?

61.

What does the access of a text type contain?

62.

What is the difference between copying and referencing texts?

63.

Does referencing texts consume more memory than copying texts?

64.

What does a output condition record contain?

65.

When you define your own access sequence, condition types and pricing procedure, how do

you name it?

66.

How do you name your own configured order types of item categories?

67.

What structures does the output processing program reads?

68.

Where do you control complete delivery for an order?

69.

Where do you control partial deliveries for an order?

70.

When you create the delivery from an order, does it update the header status in the order?

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Review Questions Week2

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71.

Can one create a delivery with reference to a project?

72.

When one pick a delivery, does it update the order item status?

73.

What is a plant divided into from a storage view point?

74.

Is shipping point available at the item level in deliveries?

75.

Do door and staying areas appear in the delivery header?

76.

Do storage types appear in the delivery header?

77.

Can one create a delivery without any reference?

78.

When one enter a new item in the deliveries, how is its item categories determined?

79.

What happens if the schedule line category of a schedule line in an order is not relevant for

delivery?
80.

An order item with different shipping points copied in the same deliveries?

81.

What does the loading group field in the material master indicate?

82.

Can you do forward scheduling in a delivery?

83.

What

84.

Can one make pick/pack time and loading time dependent on the weight of the material?

85.

Can one have a different calendar for a shipping point and a different calendar for a route?

86.

Can one specify user specific dates in the delivery document?

87.

What does a route schedule consist of?

88.

Can one manually deliver from purchase orders/projects?

89.

How is the picking location determined for a delivery?

90.

How does the rule Mala decide the picking location?

91.

Where can one deactivate picking for an item?

92.

Can one change the ship to party after delivery has been created?

93.

Can one change the shipping point after delivery creation?

94.

Can one partner functions as part of the incompletion log?

95.

Can one have batch splits in the delivery? When are they relevent?

96.

How do one activate serialization of certain materials?

97.

Can pricing take place in the delivery?

98.

Are prices copied from the order to the delivery?

99.

How do one activate delivery splitting in customizing?

100.

What happens to the TO when you set conformation requirement for a storage type?

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Review Questions Week2

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101.

Must the delivery and pick quantity be the same in the delivery?

102.

What is a transfer order?

103.

When do you decide to use ________ warehouse management?

104.

When do you decide to use warehouse management?

105.

At what level do you activate ______ warehouse management?

106.

Can one create TOs automatically for delivery?

107.

Can a picking list be printed for multiple deliveries if warehouse management is activated?

108.

What happens when you confirm a TO?

109.

What is a shipping unit?

110.

What is the material type for packing material?

111.

Can one have multilevel picking in the delivery?

112.

Where do you activate picking for a delivery?

113.

Can you do picking in the order? If yes how?

114.

Can picking be done if delivery has been blocked by credit management?

115.

What fields a different in the material master of the packaging material?

116.

Can one automate packing in the delivery documents?

117.

What is the difference between returnable packaging and shipping material? How are the

two treated separately?

118.

Can the actual GI date differ from the planned GI date>

119.

When do you post a GI?

120.

If a material is relevant for inspection, what happens in QM during delivery creation?

121.

What happens if inspection lot is rejected?

122.

If an item is relevant for POD, can one do a goods issue and then do the POD?

123.

How does one activate POD in a delivery?

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