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Question No. 1

What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.

A. The billing document of the original customer invoice must be cancelled.

B. An appropriate reason for rejection must be assigned to the original sales order item.

C. Copying control must exist between the sales document and the billing document.

D. The Billing Block field in the credit memo request must be empty.

Answer: B, D

Question

No. 2

To what do you assign a material listing procedure?

A. Sales area, document pricing procedure, and customer pricing procedure

B. Sales organization and sales document type

C. Sales item category

D. Sales document type

Answer: D

Question

No. 3

In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question.

A. The material price group from the customer master

B. The item category of the higher-level item

C. The item usage assigned to the discount condition type

D. The item category group from the material master

Answer: B, C

Question No. 4

The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question.

A. Material listing

B. Material master

C. Material determination

D. Customer material info record

E. Ship-to party

Answer: B, D, E

Question No. 5

For which type of outline agreement do you determine the material from the item category?

A. Scheduling agreement

B. Quantity contract

Answer: A