Order Tracking

PL5-6
As a member of the project team, you are asked to set up the system so that user
has to enter an order reason when processing a sales order. It should be possib
le to save the incomplete order, but further processing should not be possible u
ntil the Order Reason field is filled.
How do you implement this requirement?
A. You define an incompletion procedure with the Order Reason field and mark it
as mandatory.
B. You define an incompletion procedure with the Order Reason field and assign a
status group in which the fields General, Delivery, and Billing Document are se
lected.
C. You define an incompletion procedure with the Order Reason field, assign it t
o the sales document type, and set the status to "released for further process s
teps".
D. You define an incompletion procedure with the Order Reason field and assign i
t to a sales document type that has the "Incompletion Message" indicator set.
Answer: B
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PL1-2
Which of the following statements regarding quantity contracts is correct?
A. Quantity contract items will show up in the delivery due list when ready for
delivery.
B. Different requested delivery dates are maintained in the schedule lines of th
e quantity contract.
C. Quantity contracts contain details about the customer's requested delivery da
tes.
D. Quantity contracts are delivered using a contract release order.
Answer: D
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PL1-2
Which document flows describe possible standard sales processes? (Choose two)
A. Inquiry - Quatation - Value contract - Order with reference to the value cont
ract - Invoice - Accounting document -B. Standard order with reference to a Quatation - Delivery - Transfer order - Po
st goods issues - Invoice - Accounting document -C. Inquiry - Quotation - Order - Transfer order - Post goods issue - Invoice - A
ccounting document
D. Invoice correction request with reference to a standard order - Delivery - Tr
ansfer order - Post goods issue - Invoice - Accounting document
PL1-2
When the delivery document is created, the system can perform checks at item lev
el to ensure compliance with the business requirements.

Which elements can be checked by the system? (Choose three)

A.
B.
C.
D.

Overdelivery
Zero quantity
Delivery priority
Shipping conditions

PL3-4
What can be identified as the most likely reason for a delivery split in a colle
ctive delivery run?
A. The shipping conditions of two separate items in the sales order differ from
one another.
B. The sales order line items have the same route and the same shipping point, b
ut different shipto parties.
C. The physical weight of the total line items exceeds the capacity of the truck
that is being used to deliver the product.
D. The loading group of one of the items in the sales order differs from the oth
ers.
Answer: B
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