A customer invoice needs to be created based on an invoice request.
What are valid preceding document types?
Note: There are 3 correct answers to this question.
A. Service confirmation
B. Contract
C. Inbound delivery
D. Outbound delivery
E. Customer return
With which priority is the functional area automatically determined?
A. First: General ledger account Second: Cost center type
B. First: Cost center type Second: Profit center
C. First: Profit center Second: General ledger account
D. First: Cost center type Second: General ledger account
Which of the following master data is used as a source of supply, when a production request is created?
A. Released Planning Production Model
B. Production Bill of Material
C. Released Execution Production Model
D. Production Bill of Operation
An employee creates a shopping cart for a product. The purchase order is created automatically. When the product is delivered, the employee confirms its delivery.
Which one of the following accounts will be credited in the automatic posting from the goods receipt from the supplier?
A. Payables
B. General Expenses
C. In Transit
D. Unbilled Payables
Which of the following processes lets you monitor the in-transit stock in the "Stock Overview Common Task"? Note: There are 3 correct answers to this question.
A. Customer returns
B. Third-Party order fulfillment
C. Intracompany stock transfer
D. Intercompany stock transfer
Which business scenarios does SAP Business ByDesign support for selling and executing services?
Note: There are 3 correct answers to this question.
A. Project-Based Services
B. Selling Standardized Services
C. Make-to-Order
D. Field Service and Repair
E. Over-the-Counter Sales
Which item types are relevant for selling services? Note: There are 2 correct answers to this question.
A. Limit
B. Fixed price without actuals
C. Product (delivery-based)
D. Time and material
Which additional supplier roles can you assign to a supplier business partner?
Note: There are 3 correct answers to this question.
A. Service Agent
B. Contact
C. Bidder
D. Warehouse Provider
E. Freight Forwarder
Which inventory valuation methods are supported in SAP Business ByDesign?
Note: There are 3 correct answers to this question.
A. Standard cost
B. Moving average
C. Last in, first out
D. Actual costing
E. First in, first out
When creating a customer invoice in SAP Business ByDesign, after which step is the XML/PDF output generated?
Note: There are 2 correct answers to this question.
A. Change the price
B. Resubmit the output
C. Save and close the customer invoice
D. Release the customer invoice
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