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Detail Form
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1.
If the material entered in the sales order is not available, how is the user alerted to this situation?
2.
According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.
What is the reason for this confirmation?
What is the reason for this confirmation?
3.
Based on which of the following dates is the availability check (ATP) carried out?
4.
In which of the following scenarios can you use the material listing function?
5.
How does SAP make new functions of the SAP ERP system available to the customer?
6.
Which complaint request document is created with a mandatory reference to a billing document?
7.
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
Which procedure fulfills this requirement?
8.
Your company decided to change the price of a material and wants to keep a pricing history.
How can you update the condition records?
How can you update the condition records?
9.
Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen?
10.
Which of the following standard indicators influence the pricing procedure determination in a sales document?