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You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question.
A. A Delivery Free of Charge is used to deliver material due to a complaint.
B. Documents of both document types can use the same item category.
C. In both cases, materials are priced and billed normally but the shipping is free of charge.
D. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Answer: A,B
Explanation:
Regarding the standard behavior of Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD):
A . Documents of both document types can use the same item category: This is possible as both document types may deal with delivering goods free of charge, but under different circumstances.
D . A Delivery Free of Charge is used to deliver material due to a complaint: This is a common use of FD documents, where goods are delivered free of charge as a goodwill gesture or to rectify a complaint.
NEW QUESTION # 37
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
A. Create delivery group
B. Structure scope
C. Goods movement type
D. Delivery relevance
Answer: C,D
Explanation:
When configuring a schedule line category, the controls you can set include:
B . Delivery relevance: This determines whether the schedule line and thus the item are relevant for delivery, affecting the generation of delivery documents.
C . Goods movement type: This controls the type of goods movement that will be posted when delivery for items in this schedule line category is executed, impacting inventory management.
NEW QUESTION # 38
To what do you assign a material listing procedure?
A. Sales organization and sales document type
B. Sales area, document pricing procedure, and customer pricing procedure
C. Sales document type
D. Sales item category
Answer: A
Explanation:
This assignment ensures that material listing (or exclusion) checks are performed based on the combination of sales organization and the type of sales document being processed.
NEW QUESTION # 39
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
A. Invoice cancellation
B. Returns order
C. Debit memo request
D. Invoice correction request
Answer: A,D
Explanation:
Documents that can only be created with reference to a billing document include:
C . Invoice cancellation: This action reverses a previously issued invoice.
D . Invoice correction request: This document is used to correct quantities or prices in a billing document after it has been issued.
NEW QUESTION # 40
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
A. Set up the pricing procedure and assign it to the relevant sales document type.
B. Set up condition tables and assign them to the relevant condition types.
C. Set up condition types and assign them to the relevant pricing procedure.
D. Set up condition tables and assign them to the relevant access sequences.
Answer: C,D
NEW QUESTION # 41
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