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Download SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Exam Dumps

NEW QUESTION 54
What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

A. Delivery Free-of-Charge must be created with reference to a preceding invoice.
Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order.B. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement.C. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing.D. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries.
Delivery Free-of-Charge is created with reference to return deliveries only.

Answer: B

 

NEW QUESTION 55
Which of the following statements regarding partner determination are correct? (Choose two)

A. In a partner determination procedure, all allowed partner functions are listed.B. Partner determination procedures can be defined in sales documents at header, item, and schedule-line level.C. When you create a standard order, the permitted partners are automatically copied from the customer master to the document.D. The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type.

Answer: A,C

 

NEW QUESTION 56
Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger.
Which of the following steps are required? (Choose three)

A. Assign the predefined account assignment group to the customer master for all customers of affiliated companies.B. Create and assign the account key of affiliated companies directly in the payer's customer master record.C. Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.D. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.E. Maintain the requested sales revenue account directly in the payer's customer master record.

Answer: A,C,D

 

NEW QUESTION 57
For what purposes can you use transaction variants? (Choose two)

A. To add new external fields to the sales documentB. To hide fields in a sales orderC. To enable default values for data fields in a user-defined transactionD. To modify the layout of a report

Answer: B,C

 

NEW QUESTION 58
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