Knowledge quiz

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

1.

The availability check window appears when a sales order row quantity exceeds available quantity on the delivery date.

Choose the correct answer.
2.

Which tool would you use to create batch of A/R invoices from existing deliveries?

Choose the correct answer.
3.

Every sales document must have a business partner assigned.

Choose the correct answer.
4.

What sales document describes an offer for products at a particular price available for a finite period?

Choose the correct answer.
5.

You can add negative rows to both deliveries and A/R invoices.

Choose the correct answer.
6.

A customer can belong to only one customer group

Choose the correct answer.
7.

Which two documents can you copy to a Return Request?

There are two correct answers.
8.

When you save a Return Request, it posts a credit to the customer account.

Choose the correct answer.
9.

Which sales document is a request for payment and records the revenue in the profit-and-loss statement?

Choose the correct answer.
10.

What are two actions will always give a monetary credit to a customer without an inventory impact?

There are two correct answers.

Learning

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