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InterviewSolution
This section includes InterviewSolutions, each offering curated multiple-choice questions to sharpen your knowledge and support exam preparation. Choose a topic below to get started.
| 551. |
Is It Possible To Have Different Data For The Same Customer For Different Sales Areas? |
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Answer» Yes. Yes. |
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| 552. |
A Material Is Produced In Plant Boston, Plant Dallas And In Plant Chicago. How Many Different Material Master Number Do You Need? |
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Answer» Only ONE. Only one. |
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| 553. |
Would You Have Different Customer Numbers If Your Customer Was Serviced By More Than One Sales Organization? |
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Answer» No. No. |
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| 554. |
Would You Have Different Customer Numbers If Your Customer Was Serviced By More Than One Company Code? |
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Answer» No. No. |
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| 555. |
How Many Shipping Points Can You Assign To A Plant? |
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Answer» Many. Many. |
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| 556. |
Can A Sales Organization Sell From A Plant Belonging To A Different Company Code? |
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Answer» Yes. Yes. |
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| 557. |
Which Organizational Element Is Central In Shipping? Give A Definition Of It? |
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Answer» Shipping Point: ORGANIZATIONAL UNIT at a 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. Shipping Point: Organizational unit at a 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. |
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| 558. |
Explain The Relationship Between Sales Organizations, Plants And Company Codes? |
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Answer» Many to Many to One. |
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| 559. |
Explain The Relationship Between Sales Organizations And Plants? |
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Answer» MANY to Many. Many to Many. |
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| 560. |
Can You Change The Shipping Point Determined In The Sales Order Manually? |
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Answer» Yes. Yes. |
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| 561. |
How Does The System Automatically Determine The Picking Storage Location In The Delivery? |
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Answer» i. STORAGE CONDITION. i. Storage Condition. |
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| 562. |
What Is A Transfer Order And For What Would You Use It? |
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Answer» i. DOCUMENT used to support EVERY stock MOVEMENT in the warehouse. i. Document used to support every stock movement in the warehouse. |
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| 563. |
Define A Shipping Unit? |
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Answer» 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. 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. |
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| 564. |
Is It Possible To Work Without Specifying A Pick/pack Or Loading Time For A Shipping Point? |
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Answer» Yes. Yes. |
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| 565. |
Can The Delivery Quantity And The Picking Quantity In The Delivery Document Be -different? |
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Answer» Yes. Yes. |
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| 566. |
Name Three Areas/processes Which Use Condition Technique In Sd? |
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Answer» MATERIAL DETERMINATION, OUTPUT determination, ACCOUNT determination. Material determination, Output determination, Account determination. |
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| 567. |
What Are The Four Basic Elements Of Condition Technique? |
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Answer» Condition Types, Condition Tables, ACCESS SEQUENCES, PRICING PROCEDURES. Condition Types, Condition Tables, Access Sequences, Pricing Procedures. |
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| 568. |
Please Explain Graphically The Relationship Between The Four Basic Elements In Condition Techniques? |
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Answer» PROCEDURES à CONDITION Types à ACCESS SEQUENCE à Condition Tables à Condition RECORDS. Procedures à Condition Types à Access Sequence à Condition Tables à Condition Records. |
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| 569. |
Is Sd The Only Module That Uses Condition Technique? |
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Answer» No. No. |
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| 570. |
Which Partner Function Is Relevant When It Comes To Tax Calculation In The Sales Order? |
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Answer» Ship-to PARTY. Ship-to party. |
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| 571. |
Name At Least Three Different Condition Types In Pricing? |
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Answer» PRICE, DISCOUNTS, FREIGHT. PROO, K007, KF00. Price, Discounts, Freight. PROO, K007, KF00. |
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| 572. |
You Can Create Scales For Prices And Discounts. Name The Four Possible Scale Basis In R/3? |
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Answer» Value, QUANTITY, GROSS WEIGHT, NET weight, Volume. Value, Quantity, Gross weight, Net weight, Volume. |
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| 573. |
Where Would You Specify That A Condition Type Is A Discount Or A Surcharge? |
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Answer» In CONDITION TYPE DETAILS SCREEN. In Condition Type Details Screen. |
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| 574. |
If Somebody Adds Price Elements Manually In The Sales Order Or If Somebody Changes A Discount The System Determined Automatically, Do You Have A Possibility To See That In The Sales Order? |
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Answer» Yes. Yes. |
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| 575. |
You Want To List All Condition Records For A Certain Material Or A Certain Sales Organization. How Would You Do That? |
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Answer» By creating Pricing Reports. |
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| 576. |
Does The Pricing Procedure Apply For The Pricing Data At Item Level Or For The Pricing Data At Header Level? |
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Answer» Both. Both. |
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| 577. |
Which Data Do You Have To Maintain In Sd So That The System Can Determine The Sales Taxes In The Sales Order Automatically? |
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Answer» TAX RATE with or WITHOUT JURISDICTION. Tax rate with or without Jurisdiction. |
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| 578. |
What Does The Condition Exclusion Indicator Do For You? |
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Answer» The SYSTEM can EXCLUDE conditions so that they are not taken into ACCOUNT during pricing in SALES documents. The system can exclude conditions so that they are not taken into account during pricing in sales documents. |
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| 579. |
Give An Example For A Statistical Condition? |
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Answer» VPRS. VPRS. |
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| 581. |
Can You Track Cumulative Values In R/3? If Yes, It Could Be Based On What? |
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Answer» YES. MAXIMUM VALUE, Maximum ORDERS, Maximum QUANTITY. Yes. Maximum Value, Maximum Orders, Maximum Quantity. |
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| 582. |
What Is A Group Condition? |
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Answer» Condition which can be used to determine a scale value BASED on more than one ITEM in a document. The system groups the ITEMS using either the condition key for the appropriate condition record or a SEPARATELY defined condition key. Condition which can be used to determine a scale value based on more than one item in a document. The system groups the items using either the condition key for the appropriate condition record or a separately defined condition key. |
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| 583. |
If You Want To Make Sure That Conditions Records Apply For A Certain Time Period Only What Would You Have To Do? |
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Answer» VALIDITY PERIOD to be SPECIFIED in CONDITION RECORD. Validity Period to be specified in condition record. |
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| 584. |
Name The Influencing Factors For Pricing Procedure Determination During Sales Order Entry? |
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Answer» CUSTOMER, SALES DOCUMENT TYPE and Sales AREA. Customer, Sales Document Type and Sales Area. |
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| 585. |
Can You Copy Condition Records? If Yes, Are There Any Restrictions? |
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Answer» Yes. Field specific. |
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| 586. |
If You Create A New Condition Type-do You Also Have To Create A New Condition Table And A New Access Sequence? |
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Answer» Yes. Yes. |
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| 587. |
Where Can You Specify That A Condition Is Mandatory? |
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Answer» In Pricing Procedure. |
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| 588. |
Do You Have To Create A Condition Record For Taxes In The Sd Application? |
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Answer» Yes. Yes. |
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| 589. |
Can You Delete An Invoice? |
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Answer» No. You can CANCEL it and CREATE CANCELLATION DOCUMENT. No. You can cancel it and create cancellation document. |
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| 590. |
When You Create An Invoice Can You Carry Out Pricing Again? |
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Answer» Yes. Yes. |
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| 591. |
From Which Documents Can You Create A Proforma Invoice? |
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Answer» BASED on SALES ORDER or DELIVERY. Based on sales order or delivery. |
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| 592. |
When You Create A Credit Memo Request Do You Always Have To Refer To A Sales Order Or Any Other Previous Document? |
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Answer» Only sales order. |
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| 593. |
In R/3 How Can You Make Sure That Invoices For A Customer Are Always Created At A Specific Date? |
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Answer» Billing Schedule. |
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| 594. |
Can You Combine Deliveries Into One Invoice? When Would You Do That? |
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Answer» YES. If the header data and header partners for specified DELIVERY or sales ORDER are identical and if requirements for SPLITTING do not apply. Yes. If the header data and header partners for specified delivery or sales order are identical and if requirements for splitting do not apply. |
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| 595. |
Can You Combine Orders Into One Invoice? |
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Answer» Yes. Yes. |
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| 596. |
Can You Split Deliveries Into Several Invoices? When Would You Do That? |
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Answer» 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. 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. |
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| 597. |
Can One Business Area Be Valid For Several Company Codes? |
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Answer» Yes. Yes. |
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| 598. |
What Are The Two Possible Ways To Transfer Sales Data To Business Areas? Where Do You Specify Which Way You Want To Use? |
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Answer» i. SALES area (if the ACCOUNTS are to be posted according to sales). i. sales area (if the accounts are to be posted according to sales). |
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| 599. |
There Is An Interface Between Sd And Fi In Invoicing . Can You Think Of Another Interface Between Sd And Fi? |
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Answer» Credit CHECK, TAX CALCULATION, Cost ESTIMATE. Credit check, Tax calculation, Cost estimate. |
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| 600. |
What Is Rebate Processing? |
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Answer» A rebate is a SPECIAL discount which is paid retroactively to a CUSTOMER. This discount is BASED on the customer's sales VOLUME over a specified time period. A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period. |
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