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Questions
Submitted by SDAJAY on 4 November, 2005 - 04:19.
ANSWERS:
If a field is indicated, the system automatically fills in default value. Depending on the field
definition, the entry can
also be replaced with a value entered by the user. (Concept of PARAMETER ID)
3. Name the three different kinds of
of this message type in a dialog window. After the user confirms the message using ENTER, the
system terminates the entire
type in the status line. After the user chooses ENTER, the system acts as follows:
b. While creating the basic
list, the system terminates the report.
c. While creating a secondary list, the system terminates the corresponding
of this message type in a dialog window. After the user chooses ENTER , the system resumes
processing at the current program
position.
v. S (=Success):
a. The system displays a message of this message type on the output screen in the status
the descriptions of an organization's data and provides information about the relationships
between the data and its use in
other data.
iii. The ABAP/4 Dictionary stores system-wide data definitions. When you create a new data
definition, the
Dictionary tool does all the processing necessary to create the definition. You can use the
Dictionary tool to look up the
you to locate the key of a particular database record (e.g. account number) by entering any field
value contained in the
record. The system then displays a list of records matching the specifications.
6. If you want an end user to see a
specific menu after logging on the R/3 system, how could you do that?
i. User maintenance transactions allow the
system administrator to create and maintain user master records. This includes the generation and
assignment of
authorizations and authorization profiles.
7. II CORPORATE STRUCTURE
8. In R/3 you can represent a company's
structure by defining and assigning corporate structure elements. What is the purpose of doing
that?
i. Enterprise
related. A combined structure can be created from the point of view of accounting, MM, SD.
This structure forms a framework
salable materials or services reach customers. Typical distribution channels include wholesale,
retail and direct sales. You
wide-ranging spectrum of products. For every division you can make customer-specific
agreements on, for example, partial
deliveries, pricing and terms of payment. Within a division you can carry out statistical analyses
or set up separate
marketing.
10. Name the three internal organizational elements within a sales organization and briefly
explain their
function.
i. Sales Office. Geographical aspects of the organization in business development and sales are
defined using
area.
iii. Sales Group. The staff of a sales office may be subdivided into sales groups. For example,
sales groups can
about salespersons. You can assign a sales person to a sales group in the personnel master record.
11. What does the
according to sales)
iii. plant/division (if the accounts are to be posted according to products)
iv. The business
(FI). A business area is an organizational unit within financial accounting which represents a
separate area of operations or
area.
12. Briefly explain the relationship between sales organizations and company codes.
i. Many to One.
13.
area? What relationship exists between credit control areas and company codes?
i. Credit control area. Organizational
unit in an organization that specifies and checks credit limits for customers. A credit control area
can include one or more
company codes. It is not possible to assign a company code to more than one credit control areas.
18. Which
fixed location that carries out shipping activities. A shipping point could, for example, be a
company's mail department or
a plant's rail depot. Each delivery is processed by only one shipping point.
19. Give a definition of plant (in
SAP).
i. Organizational unit within Logistics, serving to subdivide an enterprise according to
production,
a variety of roles:
v. As a maintenance plant, it includes the maintenance objects that are spatially located within
this plant. The maintenance tasks that are to be performed are specified within a maintenance
planning plant.
vi. As a
retail or wholesale site, it makes merchandise available for distribution and sale.
vii. As a rule, the plant is the
shipping point, which depends on the shipping condition and the loading condition.
iii. For the placement of
materials in storage (stock put-away), a storage location is assigned to a plant. The storage
location depends on the storage
and divisions?
i. Sales Organizations.
6. What are the highest organizational units in SD, MM.PP,FI,CO?
i.
Area
7. Can you further subdivide a plant? If yes into what ?
i. A plant can be subdivided into storage
locations, allowing stocks of materials to be broken down according to predefined criteria (e.g.,
location and materials
planning aspects).
ii. A plant can be subdivided into locations and operational areas. Subdivision into locations
takes geographical criteria into account, whereas subdivision into operational areas reflects
responsibilities for
production.
8. Can a sales organization sell from a plant belonging to a different company code?
i. Yes.
9.
sales organization?
i. None.
11. If you have a warehouse management system active, to what would you assign
payer. Therefore one can create a customer master record centrally for the following partner
functions:
ii. For the
payer
a. For the sold-to party who, in addition to the other partner functions, also takes on the function
of the
payer.
14. Which different partner functions can a customer master record serve?
i. Customer:
- sold-to party
- ship-to party
- payer
- bill-to party
- One-time customer including all partner
functions.
15. What is the structure of data in the customer master record?
i. Different data is maintained
in each of the three areas:
ii. General data, like address and telephone number, etc., is maintained for every
customer. This data is only identified by the customer number, not by company code or sales
area. Maintaining the data is
possible from both the accounting view and the sales and distribution view.
iii. Company code data is only of interest
for the accounting department. It includes, for example, information on insurance or account
management. This data applies to
includes, for example, data on pricing or shipping. This data only applies to one sales area, and
therefore is dependent on
numbers if your customer was serviced by more than one company code?
i. No.
17. Would you have different
customer numbers if your customer was serviced by more than one sales organization?
i. No.
18. A material is
produced in plant Boston, plant Dallas and in plant Chicago. How many different material master
number do you need?
i.
Only one.
19. Is it possible to have different data for the same customer for different sales areas?
i.
Yes.
20. Give examples of general data in the customer master record ?
i. Address, Control data, Marketing,
belonging to an enterprise (corporate group). Examples of general data are details on a material's
design (CAD drawings, for
instance) and storage conditions (temperature range, whether the material is explosive or
perishable, and so on).
22.
the accounting department. It includes, for example, data on insurance and account management.
Company code data only applies
to one company code. If you edit the customer master record you must specify customer number
and company code in order to
i. This level contains the data for each branch or plant location within a certain company. The
data important to
Purchasing is stored at this level. Examples of this data are the maximum and minimum order
quantities of a material and the
reorder level. You access the plant data by entering the plant key.
24. If a customer wishes to receive goods on
Tuesdays only, how could you ensure that in the SAP R/3 system?
i. This can be done by specifying goods receiving hours
- Time schedule of ship-to party which specifies the days and times that goods can be delivered.
25. Do you find
too ?
i. sold-to party, payer.
28. Can you assign a material to more than one division?
i. No.
29.
If you want to create language specific sales texts for your material master, would you have to
create a new material master
record?
i. No.
30. What is a material type and which material types do you know?
i. Raw materials, semi-
sectors in SAP for the material master. For what do you use them?
i. Branch of industry.
ii. The industry sector
groups together companies according to their activities (for example, plant engineering and
construction, mechanical
the industry sector: for example, for the selection of data fields on-screen, for the sequence of the
screens, and for the
maintained for each storage location. You access the storage location data by entering the plant
and storage location
codes.
ii. This data structure facilitates the organization of material-related information within the entire
enterprise. It prevents redundant storage of material data when the same material is used in more
than one plant or stored at
design and purchasing data for this material would be identical. However, the data on the stock
levels at each location would
differ.
34. Name at least four views of the material master record.
i. Accounting : Valuation and costing
information. Examples: standard price, past and future price, and current valuation.
ii. Materials planning and
safety stock level, planned delivery time, and reorder level for a material.
iii. Purchasing: Data provided by
Purchasing for a material. Examples: purchasing group responsible for a material, over- and
underdelivery tolerances, and the
order unit.
iv. Engineering: Engineering and design data on a material. Examples: CAD drawings, basic
dimensions, and
design specifications.
v. Storage: Information relating to the storage/warehousing of a material. Examples: unit of
distribution: Information for sales orders and pricing. Examples: sales price, minimum order
quantity, and the name of the
A material can be stored, transported and sold in various units of measure. In the SAP R/3
System, you can therefore define
various units of measure which are maintained in the sales and distribution screens. However,
you only need to maintain the
fields of the units of measure if they deviate from the base unit of measure. If no other fields with
units of measure are
maintained, the system automatically takes the base unit of measure as a basis for its
calculations. You can enter the
are managed in the base unit of measure. All quantity movements in other units of measure are
converted automatically by the
measure "Piece" but is sold in the sales unit "Box", you must define the conversion factor. The
alternative unit of measure
can define, for example, that 1 box of this material contains 12 pieces.
iv. Sales unit : The unit of measure in which
materials are sold is referred to as a sales unit (for example, piece or bottle). The value you
define in the material master
record is proposed during business transactions relevant for sales, such as the sales order. You
can replace them with other
quantity the customer must order. A warning message appears if the minimum order quantity is
not reached during order entry.
quantity refers to the minimum quantity you must deliver to the customer. The minimum
delivery quantity is automatically
checked during delivery processing. A warning message appears during delivery processing if
you enter a delivery quantity
lower than the minimum delivery quantity. The delivery can be created in spite of this warning
message.
36. What is a
Bill of material?
i. A bill of material is a complete, formally structured list of the components that make up a
product
or assembly. The list contains the object number of each component, together with the quantity
and unit of measure. The
components are known as BOM items. A bill of material can only refer to a quantity of at least 1
of an object.
37. Is
Routing contains the operations required in production, and the production resources/tools,
material components, and test
equipment required to produce the product.
39. What is a work center?
i. A work center is an organizational
unit where a work step is carried out, producing an output. The work center defines where and by
whom an operation is to be
carried out. A cost center is assigned to each work center in the work center master record. The
work center has a particular
available capacity. The activities performed at or by the work center are valuated by charge rates,
which are determined by
cost centers and activity types. Work centers can be: Machines, People, Production lines, Groups
of craftsmen .
ii. IN
Personnel Planning and Development (PD) work centers are the physical locations where tasks
are carried out. A work center
can represent anything as general as a geographic location, for example, the New York branch
office. Or work centers can be
very precisely defined. For example, a work center could represent a specific workstation, with
specific tools and equipment,
been set up specifically so that employees can perform their duties within the corporate work
system using working materials.
40. What does the account group of the customer /vendor control?
i. A collection of properties of accounts which
record and a number range from which numbers are selected for the master records.
iii. Each master record must be
from a lower level to a higher level. For example, this means that a sold-to party cannot be
assigned the function of a payer
as fields which have already been maintained for this sold-to party would have to be masked.
However, you can assign the
customer only the necessary screens and fields are displayed for input.
41. What are the two possible ways of control for
valuation class?
i. Allocation of a material to a group of G/L accounts.
ii. Along with other factors, the
goods movement).
iii. Which valuation classes are valid depends on the material type. Several valuation classes can
be valid for one material type. A valuation class can be valid for several material types.
43. A customer master
record in SD is also an A/R(accounts receivables)in FI. When you create a customer master
record you also have to specify the
entries are posted during a business activity. It is generally the case that several subledger
accounts post to a common
reconciliation account. This ensures that the developments in the subledger accounts are
accurately reflected in the general
ledger (i.e. in line with balance sheet conventions). You can set up a reconciliation account for,
say, all overseas
customers.
44. IV INRTRODUCTION TO ORDER MANAGEMENT & SALES
45. Briefly describe the types and structure of
the sales document and give examples of data that you find on the different levels.
i. Sales-related business
transactions are recorded in the system as sales documents. There are, broadly speaking, four
different groupings of sales
documents:
ii. Sales queries, such as inquiries and quotations
iii. Sales orders
iv. Outline agreements,
document
xii. delivery date and shipping point
xiii. Item Data
xiv. Whereas data in the document
header applies to all items in the document, some data applies only to specific items. This data is
stored at item level and
includes the:
xv. material number
xvi. target quantity for outline agreements
xvii. number of the ship-to party
and the payer (an alternative ship-to party or payer can be defined for a particular item)
xviii. plant and storage
location specifications
xix. pricing elements for the individual items
xx. Schedule Line Data
xxi. An
item consists of one or more schedule lines. The schedule line contains all the data that is needed
for a delivery. For
example, a customer orders 20 pieces of a material and you enter this as an item in the sales
order. However, you can only
deliver 10 pieces now and the remaining 10 pieces next month. In other words, you need to
schedule two deliveries. The data
for these deliveries (dates, confirmed quantities) are stored in two separate schedule lines. In
sales documents where
delivery data is not relevant -for example: contracts, credit and debit memo requests - the system
does not create any
schedule lines.
xxii. Data recorded in the schedule lines includes the:
xxiii. schedule line
quantity
xxiv. delivery date
xxv. confirmed quantity
46. What is the difference between an inquiry and
quotation ?
i. Inquiry: Request made to a vendor for a quotation for required materials or services.
ii. No
of a number of items, in which the total quantity and delivery date of an offered material or
service are specified.
v.
The total quantity can be subdivided into several partial quantities with different delivery dates in
the lines of a delivery
schedule.
47. Do you always have to have a material master record number when you enter an item on a
sales document
(inquiry and quote)? If not what would you have to use to be able to enter information at item
level?
i. No. Customer
Can you copy several previous documents into one sales order?
i. Yes.
53. Do you always have to copy the entire
for the delivering plant? The sold-to-party , bill-to-party, payer, carrier or the ship- to- party?
i. Ship-to
party.
57. Can you manually change the delivering plant in the sales order once it was defaulted from
the master data?
i. Yes.
58. For what or why do you use the incompletion log?
i. To have a complete document so that it
Yes.
61. Which reference statuses can a document have at item level? Which statuses at header level?
i. Item
duplicating it?
i. Can be modified if needed.
63. What three sources provide data for the creation of a sales
document?
i. Material Master, Customer Master, Previous referenced documents.
64. Can you change addresses of partners
definition of them?
i. Customer Material Information, Product Proposal , Referencing Documents.
66. In which
business environment would you use only the single-line entry screen to create and save the
order?
i. Telephone
do?
i. Delivery Scheduling.
68. For what would you use the fast change function in sales entry?
i.
materials?
i. Material Listing, Exclusion.
70. What does the item category control?
i. General
Data
- Should pricing be carried out for the item?
- When should an item be regarded as completed? A
quotation item, for example, can only be regarded as completed if the entire quantity has been
copied into a sales
order.
- Is it an item that refers to a material or is it a text item?
- Are schedule lines allowed for the
item?
- May general business data, for example, the terms of payment at the item level, deviate from
those at the
header level?
- Should a system message appear if the item cannot be fully delivered?
- Which fields are
Which output (for example, an order confirmation) is allowed for the business transaction and
which output determination
procedure is used?
i. Shipping Data
- Is an item relevant for delivery?
- Should the weight and the
added to the value of the order, that is, the customer is not charged for them.
- Should a billing block be set
automatically for an item? For example, this may be important for items whose prices have to be
clarified before
billing.
71. Is it a returns item?
72. Name the influencing factors for determining the item category in the sales
document?
i. Sales Document type, Item Category Group, Higher Level Item, Item Usage.
73. Name the influencing factors
document?
- Should the existing customer-material info record be taken into consideration?
- Should the delivery
date be proposed?
- Must a customer number be entered when creating a document? For example, product
proposals can be
division be taken from the material master record for every item or should an alternative division
specified in the header
incompletion log? The validity period, for example, is important for contracts and must therefore
be specified in the
document.
- Can an incomplete document be saved or must all data be complete?
- Which partner functions are allowed
order have?
- Should delivery scheduling be carried out?
- Should transportation scheduling be carried out?
-
Should a delivery block be set automatically for a specific reason? For example, a delivery block
may be appropriate for a
free-of-charge delivery.
- You can define shipping conditions for a sales document type. These are copied into the
should the invoice resulting from the order or the delivery have?
iii. Should a billing block be set automatically
for a specific reason? For example, a billing block may be appropriate if a credit memo request
should first be checked
i. No.
76. In R/3, can you automatically substitute one product for another? How? What would you
have to
create?
i. Yes. Product Selection / Material Determination.
77. Give a definition of replenishment lead time?
i.
Total time for the in-house production or for the external procurement of a product. In in-house
production the replenishment
not available the date on which RLT ends is displayed as Material Availability Date.
ii. Without RLT : Availability
check is unrestricted. Displays Delivery Dates as on which partial deliveries can be made with
available stock.
79. Name
for the sales documents and thus meet the demands resulting from the different business
transactions.
ii. The items in
a sales document are divided into one or more schedule lines. These schedule lines differ from
each other with respect to
date and quantity. For some schedule lines, material requirements planning is not carried out; for
other schedule lines, it
is carried out. Also goods receipt, not goods issue, is posted for a schedule line defined in a
returns document.
81.
out of stock in a specific plant can you check if there are quantities available in other plants?
i. Yes.
85. When
you carry out availability check, which quantities or movements can the system take into
consideration?
i. The following
requirements.
86. Give some examples of sales document types (description, not necessary the short code) that
already
defined in the system. E.g., OR, SO, BV, KR. Document types allow the system to process
different kinds of business
transactions, such as standard orders and credit memo requests, in different ways.
87. Can you maintain texts for a
available?
i. One Time Delivery, Complete Delivery, Partial Deliveries.
91. Can you think of an example
why you would have to create a text for a customer and copy it to the sales order?
i. Customer specific
instructions.
92. What is the function of item category group?
i. The item category group determines how a
material is processed in the sales order. It defines, for example, that pricing does not take place
for a free of charge
item, such as a business gift; or that inventory management is not carried out for a service. When
processing sales and
distribution documents, the system uses the item category group to determine the item category.
The system determines the
item category based on the item category group of the material and the current business
transaction, and proposes it in the
respective document.
ii. When creating the material types non-stock material and services, DIEN is proposed in both
cases for the item category group, because the order processing for both material types is
identical: for example, pricing is
to combine some or all of the items in a sales order so that they are delivered to the customer
together. The system
determines automatically the latest delivery date possible for the delivery group and adjusts the
schedule lines accordingly.
Corresponding requirements for material requirements planning (MRP) are changed or re-
determined.
95. What is
backorder processing?
i. The backorder processing functions enable you to list relevant sales documents for specific
materials and process them from the point of view of availability. You can assign available to
promise (ATP) stock to
outstanding order quantities. In addition, you can withdraw already confirmed quantities and
reassign them to different
items.
ii. Backorder processing is only available for materials with individual requirements.
96. Can you link
™S in sales? What two methods of BOM processing do you have in sales order entry? How can
you control if the system
that together create a product. A BOM for a bicycle, for example, consists of all the parts that
make up the bicycle: the
frame, the saddle, wheels, and so on. When you enter the material number of a bill of materials
that is relevant for sales
order processing, the system displays the material that describes the whole bill of materials as a
main item. The components
type for that? How could the system know that you want to process a third party deal?
i. By specifying item category
processing.
i. Consignment fill-up, Consignment issue, Consignment pick-up, Consignment return.
102.
returns consignment stock. When goods issue is posted, the relevant quantity is deducted from
the customer's special stock
and is added back to regular stock at the plant where the goods are returned. Total valuated stock
remains the same since the
returned stock was regarded as part of inventory even while it was at the customer's
premises.This transaction is not
relevant for billing.
104. In consignment return, customer wishes to claim on consignment goods which have already
been
issued. When goods issue is posted, the relevant quantity is added to the customer's special stock
at the plant where the
goods are returned. Since the ownership of the goods is passed from the customer back to the
company, the transaction is
relevant for billing. In this case, the customer receives a credit memo for the returned goods.
105. Can you control that
an end user cannot copy a quote of customer A to a sales order for customer B? If yes, where?
i. Yes. By customizing
ship-to) to the sales order as well as for data that is copied from the material?
107. General data, payment terms,
Returnable packaging consists of materials that are stored at the customer location but which
remain the property of the
company. The customer is only required to pay for the returnable packaging if he does not return
it by a specified
time.
109. Name the two outline agreements in R/3 standard and explain the difference between them.
i. Agreements
are arrangements between business partners regarding the granting of conditions over a specified
time period. The agreement
contains conditions which apply over a particular time period and which are settled together at
the same points in time. An
agreement can be settled once or periodically. The two outline agreements include Contracts and
Scheduling Agreements.
ii. Unlike a contract - which only contains an overall target quantity or value - a scheduling
agreement also contains
header, item and schedule line level)when you copy from one document to another one?
i. Customizing Copy
Control.
114. SHIPPING
115. Describe the flow of data from the sales order into the delivery for header
Item.
116. Can you combine several sales orders into one delivery document ? If no, why not? If yes,
would the system
schedule line becomes due for shipping as soon as the material availability date or the
transportation scheduling date is
reached.
c. The schedule line cannot be blocked for delivery.
d. The delivery quantity must be greater than one.
e.
the order. You will find information on the incompleteness log in the R/3 SD online
documentation on sales.
g. The
not been released for delivery does not allow them to be included in a delivery.
iv. Sufficient quantity of the material
must be available.
118. If you create a delivery, would this automatically update the sales order?
i. Yes.
The delivery status of the entire order results from the delivery status of the items. Until all items
in the order have been
fully delivered, the order has the status "Partially delivered". The entire document acquires the
status of fully delivered
record (Shipping screen). A condition might be that the goods are to be delivered to the customer
as soon as
possible.
iii. The loading group from the material master record (Sales/Plant Data screen).You could, for
example,
specify a loading group that defines that the goods must always be loaded with a crane or a fork
lift.
iv. The
delivering plant. This plant is determined per order item either from the customer master record
or from the material master
record. However, you can also enter it manually for each order item. You will find detailed
information on determining the
delivering plant in the sales order in the R/3 SD online documentation on sales.
121. Can you change the shipping
date?
i. Transit time & Transportation lead time.
127. Why would you carry out availability check in the
delivery?
i. The availability check is calculated using planned inward and outward movements of goods.
Therefore the
delivery situation might have changed in the meantime due to unforeseen circumstances, such as
lost output. The availability
does the system automatically determine the picking storage location in the delivery?
i. Storage Condition.
ii.
Shipping Point.
iii. Plant.
131. What is a transfer order and for what would you use it?
i. Document used
material to be transferred, the quantity to be transferred, the storage bins involved, and so on
132. Define a
shipping unit?
i. Combination of materials which are packed together in a shipping material at a particular time.
Shipping units contain items which in turn are made up of shipping units or delivery items.
133. What effects does
goods issue have?
i. When the goods have left your plant, the business transaction is regarded as completed from
the point
of view of shipping. When goods are issued, the following functions take place in the system:
ii. The material stock is
reduced by the goods issue quantity and the corresponding value changes take place in
accounting. This ensures that the
status is updated
v. If you bill after goods issue, the delivery enters the billing work list
134. How can you
issue quantities. If you make a mistake when processing a delivery, or if the goods are damaged
leaving your plant and cannot
delivery, for which the incorrect goods issue posting was carried out, proceed as follows:
135. Enter a returns order
(order type RE) for the customer and the material involved.
136. Create a returns delivery for the returns order. The
system proposes the delivery type. The delivery quantities in the returns delivery must
correspond to the goods issue
automatically recognizes the returns delivery as goods receipt and clears the original goods issue
posting by carrying out
reverse posting.
138. Invoice the business transaction with a returns credit memo. The system proposes billing
type. The original billing document for the incorrect goods issue document is cleared by this
credit memo.
139. Is it
possible to work without specifying a pick/pack or loading time for a shipping point?
i. Yes.
140. When do you
initiate packing activity-before or after goods issue? What is the material type for shipping
material?
i. Before goods
issue . VERP.
141. When you post goods issue after packing, which two documents do you create?
i. Picking List,
Invoice.
142. Can the delivery quantity and the picking quantity in the delivery document be -different?
i.
Yes.
143. PRICING
144. Could you explain what condition technique in SAP is?
i. Hierarchy of elements
method by which the system determines prices from information stored in condition records. In
Sales and Distribution, the
various elements used in the condition technique are set up and controlled in Customizing.
During sales order processing, the
system uses the condition technique to determine a variety of important pricing information.
145. Name three
determination.
146. What are the four basic elements of condition technique?
i. Condition Types, Condition Tables,
Records.
148. Explain what a pricing procedure is?
i. The primary job of a pricing procedure is to define a
group of condition types in a particular sequence. The pricing procedure also determines:
- Which sub-totals appear
during pricing
- To what extent pricing can be influenced manually
- Which method the system uses to calculate
individual condition record. A condition record is how the system stores the specific condition
data that you enter in the
system as condition records. For example, when you enter the price for a product or a special
discount for a good customer,
data for a particular condition type. It determines the sequence in which the system searches for
data. The access sequence
consists of one or more accesses. The sequence of the accesses establishes which condition
records have priority over others.
The accesses tell the system where to look first, second, and so on, until it finds a valid condition
record. You specify an
access sequence for each condition type for which you create condition records.
150. What is a condition type? What are
condition supplement is a supplement for a particular condition type. For example, you can
include a supplement every time
you apply a material price. The supplement can contain various discounts. During pricing, the
system automatically applies
the discounts defined in the supplement every time it accesses a material price. You define for
which condition types you
pricing?
i. Price, Discounts, Freight. PROO, K007, KF00.
155. You can create scales for prices and discounts. Name
somebody adds price elements manually in the sales order or if somebody changes a discount the
system determined
Reports.
159. Does the pricing procedure apply for the pricing data at item level or for the pricing data at
header
level?
i. Both.
160. When you create a header condition manually in the sales order the system can copy the
values
in different ways to the items. Where would you specify how the system should process?
i. Condition Type.
161. Which
data do you have to maintain in SD so that the system can determine the sales taxes in the sales
order automatically?
i.
can exclude conditions so that they are not taken into account during pricing in sales documents.
163. Can you
explain what a statistical condition is? Give an example for a statistical condition?
i. VPRS.
164. For what do
conditions records apply for a certain time period only what would you have to do?
i. Validity Period to be
type-do you also have to create a new condition table and a new access sequence?
i. Yes.
171. Where can you specify
application?
i. Yes.
174. BILLING
175. Name several billing types?
i. F1 : Order related Invoice F2
displays a message that the accounting document has been saved. If the billing document
contains an error, the reason for not
forwarding the document is displayed. If the release was successful, the posting status in the
billing document is set to C
(accounting document has been created). You find the posting status by selecting Header Ã
Details in the billing
document.
178. When you create an invoice can you carry out pricing again?
i. Yes.
179. From which
proforma invoice to FI ? If yes, how? If no, how do you customize the system in a way that the
proforma invoice is not
transferred to FI?
i. No. Billing status not assigned to proforma invoice. Posting bock in the billing
document.
181. When you create a credit memo request do you always have to refer to a sales order or any
other
previous document?
i. Only sales order.
182. In R/3 how can you make sure that invoices for a customer are
Yes.
185. Can you split deliveries into several invoices? When would you do that?
i. Yes . If the data from the
related reference documents differs in the header fields of the billing document. The system will
automatically split the
invoice.
186. For what do you use the billing due list? What previous step in the process is necessary that
a
partner.
187. a) separate invoice for each delivery
188. b) split one sales order for delivery into several
invoices.
i. c) combine several sales orders for delivery into one invoice.
189. Name the five possible
organization
iii. Account assignment group of the customer (from the customer master record, Billing screen,
Account
group field)
iv. Account assignment group of the material (from the material master record, Sales 2 screen,
Account
a customer. This discount is based on the customer's sales volume over a specified time period
194. What is an invoice
list? Which prerequisite are necessary to use an invoice list? How does an invoice list differ from
a collective invoice?
i. Invoice lists let you create, at specified time intervals or on specific dates, a list of billing
documents
be single or collective documents (collective invoices combine items from more than one
delivery).
iii. The standard
version of the SAP R/3 System includes two types of invoice lists:
- for invoices and debit memos
- for credit
memos
i. If you wish, you can process invoices, debit memos, and credit memos at the same time. The
system
process invoice lists providing that the following prerequisite data is defined by your system
administrator in Customizing
for Sales:
- Condition type RL00 (factoring discount) must be maintained and, if required, condition type
MW15 (VAT:
invoice lists - the standard version of the SAP R/3 System includes two invoice list types: LR for
invoices and debit memos,
LG for credit memos
- Copying requirements must be defined (for example, the payer, terms of payment, and other
fields that must be identical in the documents to be included in the invoice list)
i. In addition, before you
process an invoice list, you must maintain the following master data:
- A customer calendar must be defined,
specifying the time intervals or dates on which invoice lists are to be processed
- The customer calendar must be entered
in the Billing view of the customer master record of the payer (field: Inv. list sched.)
- Pricing condition records for
deliveries or sales orders are identical and if the requirements for splitting do not apply, one
billing document is created
Alphanumeric character string for grouping materials by combining various characteristics. The
product hierarchy is used for
product group, product, and order. Used for the interactive analysis of the product costs for each
level of the hierarchy.
196. Can you name the two types of billing plans in the standard R/3 system?
i. Periodic billing, Milestone
billing.
197. Can you partially settle rebate accruals?
i. Yes.
198. For what would you use a lump sum
payment?
i. A lump sum payment is a special condition which does not depend on sales volume but on a
promotional
199. CUSTOMISING
200. Explain what
'Implementation Guide'.
201. Explain how you can use the R/3 project Management in an implementation?
i. For
activities interactively.
v. Implementation guides are structured as hypertext. The hierarchical structure
reflects the structure of the R/3 business application components, and lists all the documentation
to do with implementing
If you deactivate the module CO in the company IMG could you still select the CO module in a
project you create?
i.
No.
204. Is it possible to link R/3 projects to the MS project?
i. Yes.
205. What is the procedure model
shortly what the SAP business Navigator is and how it can be used in an implementation.
i. The Reference Model
models,
iv. for example: data models, transactions, documentation.
207. What two ways of number assignment for
documents or master data do you know? Explain the difference between them.
i. Internal & External.
208. Can
control?
i. Number assignment, Screen Layout.
210. What are the two influence factors for field selection for
Pricing, Relevance for delivery, Relevance for billing, Incompletion log, Partner, Tax.
216. Name at least five features
Usage.
218. Explain how the system can automatically determine the schedule line category in the sales
order?
i. Item
incompletion procedures?
i. Sales Document Type, Item Category, Schedule Line Category, Partner Functions, Sales
Activities.
221. What is the item category group? Where do you maintain it?
i. The item category group
determines how a material is processed in the sales order. It defines, for example, that pricing
does not take place for a
free of charge item, such as a business gift; or that inventory management is not carried out for a
service. When processing
sales and distribution documents, the system uses the item category group to determine the item
category. The system
determines the item category based on the item category group of the material and the current
business transaction, and
proposed in both cases for the item category group, because the order processing for both
material types is identical: for
master.
222. What do you control at item category level in the delivery?
i. Relevance for Picking, Determination
Item categories from the sales order are copied into the delivery. What happens if you add a new
item in the delivery – how
can the system still automatically determine the item category for the delivery? If, yes, what do
you have to do?
i. You
can only enter an item that is not dependent on an order in a delivery if the delivery permits the
item category for that
item. The item category is determined on the basis of the delivery type and item category group
in the material master
record. Thus, items for which an order has to be created first cannot be added to a delivery.
Which materials can be included
in a delivery, depend on your system configuration. In the standard version of the SAP R/3
System, only materials with the
number
ii. The partner functions allowed at header level
iii. The partner functions allowed at item level
iv.
The billing type that can be used to cancel the billing document
v. The transfer status of the billing document:
vi.
output.
226. When you think of the document flow – what do you control for it in customizing?
i. You can
specify for a particular sales document type, which document type is to be assigned to copied
reference documents, and which
requirements and data transfer, as well as quantity and value updates in document flow. This
must be done for each copying
procedure at header, item and, if necessary, schedule line level on a detail screen.
227. You can specify partner
procedures for the customer master (linked to the account group) and you can specify partner
procedures for the sales
document. Can you have different partner procedure at sales document type and item category
level? If yes, why would you want
to have different procedures for the item category?
i. Yes. Different Ship-to party.
228. What is a partner
you want the system to determine the new condition type automatically during sales order entry?
i. Check to what extent
you can use the condition types contained in the standard SAP R/3 System.
ii. Create new condition types by copying
a similar conditions type and changing it according to your requirements. One reason for creating
a new condition type is you
may require a calculation rule for a discount which is not available in the standard system.
iii. Specify an
condition types. You do not need to specify an access sequence for header conditions.
- Maintain the detail screen of
are similar. Then you will only have to maintain condition records for the reference condition
type.
ii. In addition,
you can define the upper and lower limits for the value of a condition at condition type level.
This way, you limit the
necessary for the account determining during posting of a sales invoice – where from does the
system get the information?
Define the leg by specifying the transportation connection points at the beginning and end
iii. Define the modes of
transport and shipping types which are dependent upon the mode of transport.
iv. Define the routes by listing the
individual legs one after another. The sequence of legs constituting the route determines the
itinerary. When you string
together the individual legs of the route, you must also specify the shipping type for each leg.
v. As a simple
alternative you can also define routes without specifying them more precisely by defining legs.
Note that in this case the
departure Zone of the goods to be shipped. How does this information come into the sales order?
i. Customer
Master.
233. What is the scope of check during availability check and what do you specify with it?
i. Stocks
ii.
selection
- number assignment type in material master maintenance
- inventory management type
- account
determination