Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

Which set of master data is maintained in the company code views for an Accounts Receivable within Financial Accounting?

Choose the correct answer.

Tax Rates, Currency Conversion, and Interest Rates

Reconciliation Account, Payment Terms, and Dunning Terms

Revenue Forecasts, Sales Commissions, and Discount Rates

Capital Expenditures, Depreciation Schedules, and Asset Values

How does the system react if you create a delivery with reference to a sales order?

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If copies information from the sales order to the delivery.

It references information from the sales order in the delivery.

It does not copy any information.

What are some of the tools provided by the SAP system to monitor open items in Accounts Receivable?

Choose the correct answer.

Account analyses, alarm reports, due date lists, and a flexible dunning program

Credit limit monitoring, loan tracking, interest rate adjustments, and debt-to-income ratio calculator

Sales forecasting, product inventory monitoring, marketing campaign effectiveness trackers, and customer satisfaction surveys

Revenue projections, tax liability estimations, investment evaluation tools, and profit margin calculators

What is the advantage of storing customer master data centrally in business partner master records?

Choose the correct answer.

It enables easy tracking of customer transactions.

It allows different departments to access this data and avoids duplicate entries.

It provides opportunities for cross-promotion.

It enhances the company's productivity.

What does a division define?

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Who sells a product?

How a product is sold?

What is sold?

What is the definition of a sales order?

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A sales order is a contractual agreement between a sales organization and the business partner ‘sold-to party’.

A sales order is a contractual agreement between a sales organization and the business partner ‘ship-to party’.

A sales order is a contractual agreement between a sales organization and the business partner ‘invoice-to party’.

What does a distribution channel define?

Choose the correct answer.

Who sells a product?

How a product is sold?

What is sold?

What does the dunning level in Financial Accounting determine?

Choose the correct answer.

The dunning print job

The dunning fees and interest

The dunning parameters

The dunning clerk

10.

Which of the following is the correct sales order management process?

Choose the correct answer.

Picking, sales order, goods issue, billing, and delivery

Sales order, picking, goods issue, billing, and delivery

Sales order, delivery, picking, goods issue, and billing

Goods issue, picking, sales order, delivery, and billing

Knowledge quiz

Which set of master data is maintained in the company code views for an Accounts Receivable within Financial Accounting?

How does the system react if you create a delivery with reference to a sales order?

What are some of the tools provided by the SAP system to monitor open items in Accounts Receivable?

What is the advantage of storing customer master data centrally in business partner master records?

What does a division define?

Which information is available on a delivery document item?

What is the definition of a sales order?

What does a distribution channel define?

What does the dunning level in Financial Accounting determine?

Which of the following is the correct sales order management process?