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Order Tracking

PL5-6As a member of the project team, you are asked to set up the system so that userhas to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement?

A. You define an incompletion procedure with the Order Reason field and mark itas mandatory.B. You define an incompletion procedure with the Order Reason field and assign astatus group in which the fields General, Delivery, and Billing Document are selected.C. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".D. You define an incompletion procedure with the Order Reason field and assign i

t to a sales document type that has the "Incompletion Message" indicator set.

Answer: B

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PL1-2

Which of the following statements regarding quantity contracts is correct?

A. Quantity contract items will show up in the delivery due list when ready fordelivery.

B. Different requested delivery dates are maintained in the schedule lines of the quantity contract.C. Quantity contracts contain details about the customer's requested delivery dates.D. Quantity contracts are delivered using a contract release order.

Answer: D

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PL1-2

Which document flows describe possible standard sales processes? (Choose two)

A. Inquiry - Quatation - Value contract - Order with reference to the value contract - Invoice - Accounting document --B. Standard order with reference to a Quatation - Delivery - Transfer order - Post goods issues - Invoice - Accounting document --C. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - Accounting documentD. Invoice correction request with reference to a standard order - Delivery - Transfer order - Post goods issue - Invoice - Accounting document

PL1-2

When the delivery document is created, the system can perform checks at item level to ensure compliance with the business requirements.

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Which elements can be checked by the system? (Choose three)

A. OverdeliveryB. Zero quantityC. Delivery priorityD. Shipping conditions

PL3-4

What can be identified as the most likely reason for a delivery split in a collective delivery run?

A. The shipping conditions of two separate items in the sales order differ fromone another.B. The sales order line items have the same route and the same shipping point, but different shipto parties.C. The physical weight of the total line items exceeds the capacity of the truckthat is being used to deliver the product.

D. The loading group of one of the items in the sales order differs from the others.

Answer: B

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