Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three)
A. Incoterms
B. Ship-to party
C. Goods issue date
D. Shipping point
E. Plant
Which of the following enable the processing of a delivery? (Choose two)
A. The items in a delivery are processed using various shipping points.
B. Each delivery has a unique ship-to party.
C. The shipping point is determined for each sales order item.
D. The valid route is determined in the order header.
During the sales order process, in which document can you assign packing materials for the first time?
A. Sales order document
B. Transfer order document
C. Goods issue document
D. Delivery document
You issue goods from a warehouse to a customer.
What system responses accompany this process? (Choose three)
A. The post goods issue process reduces the corresponding requirements in materials planning.
B. The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
C. The post goods issue process is executed with reference to the respective sales order.
D. The post goods issue process reduces the stock level.
E. After the post goods issue process is initiated, the system can begin to pack the materials.
What can be identified as the most likely reason for a delivery split in a collective delivery run?
A. The shipping conditions of two separate items in the sales order differ from one another.
B. The loading group of one of the items in the sales order differs from the others.
C. The sales order line items have the same route and the same shipping point, but different ship- to parties.
D. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.
You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice.
What must you do to fulfill this request? (Choose two)
A. Ensure that sales prices and discounts are copied to the delivery.
B. Define and flag a condition type for freight costs for delivery usage.
C. Define and assign a pricing procedure to the delivery type.
D. Maintain the Price Source field in copying control between the delivery and billing documents at item level.
Which of the following can you determine for the picking process at delivery type level?
A. Which rule is used to define the picking sequence of items
B. Which rule is used to determine the picking location
C. Which warehouse numbers will be proposed
D. Whether lean warehouse management is allowed
What settings are mandatory when implementing a packing process based on the delivery? (Choose two)
A. You must activate automatic packing for the relevant delivery item categories.
B. You must create a sales bill of material (BOM) that determines the packaging materials.
C. You have to create material master records for the different packaging materials.
D. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed.
Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management.
How do you achieve this? (Choose two)
A. Activate the sales document type for warehouse management.
B. Assign a warehouse number to a combination of plant and storage location in the organizational structure.
C. Activate the sales document type for lean warehouse management.
D. Activate the assigned warehouse number as a lean warehouse.
When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements.
What elements can be checked by the system at item level? (Choose three)
A. Billing date
B. Minimum quantity
C. Zero quantity
D. Route to the customer
E. Overdelivery
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