SAP C_IEE2E_2404 Practice Test - Questions Answers, Page 2
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What is a schedule line used for in a sales order?
Schedule lines are used to schedule billing items.
Schedule lines are used to schedule production of orders.
Schedule lines contain delivery dates for all line items at the header of the sales order.
Schedule lines contain delivery quantities and delivery dates for each line item.
Which of the following Types can be selected when creating a new condition master record? Note: There are 2 correct answers to this question.
Freight
Rebate
Commission
Tax
What data is required to create a sales order? Note: There are 2 correct answers to this question.
Product
Sales Area
FI Customer
Shipping Point
Which enterprise structure elements are combined to create a Sales Area? Note: There are 3 correct answers to this question.
Plant
Sales Organization
Distribution Channel
Storage Location
Division
When extending a business partner's sales area data, which business partner role should be used?
Supplier
FI Customer
Customer
General Role
Which SAP Enterprise Structures are used in Sales and Distribution (SD)? Note: There are 3 correct answers to this question.
Purchasing Organization
Division
Controlling Area
Plant
Shipping Point
Which characteristics are relevant to combine several outbound delivery documents in one billing document? Note: There are 3 correct answers to this question.
Destination Country
Payer
Bank Account
Billing Date
Delivery Plant
What important logistical steps are performed when processing an outbound delivery? Note: There are 3 correct answers to this question.
Production
Billing
Picking
Packing
Posting goods issue
Which time elements are considered during backwards scheduling for planned orders? Note: There are 3 correct answers to this question.
Goods receipt processing time
Opening period
Quality inspection time
Goods issue processing time
In-house production time
A goods receipt is posted for a production order. What are the results? Note: There are 3 correct answers to this question.
Actual costs are credited to the production order.
A EWM inbound delivery order could be created.
The production order is deleted in the stock/requirements list.
The stock account is credited.
Internal labor costs are posted.
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