SCM615_考试复习题

浅蓝色部分是答案判断题1.Businessareascanbedefinedformorethanonecompanycode.□True□False2.Thecompanycoderepresentsanindependentcompanyinthelegalsense,forwhichacompletesetofaccountscanbedrawnupforpurposesofexternalreporting.□True□False3.Youcreateareturnforgoodssentbackfromadissatisfiedcustomer.Returnsareprocessedinthesamewayasdebitmemorequests.□True□False4.Asalesorganizationcanbeassignedtomorethanonecompanycode.□True□False5.Businessarearepresentsanindependentcompanyinthelegalsense,forwhichacompletesetofaccountscanbedrawnupforpurposesofexternalreporting.□True□False6.Asalesorganizationcanalsosellproductssuppliedbyaplantthatisassignedtoadifferentcompanycode(inter-companysalesprocessing).□True□False7.Therearebillingitemcategoryinsystem,anditcontrolsthewholebillingdocument.□True□FalseBillingtype8.InCustomizingforthebillingtype,youcandeterminewhetherbillingistobecarriedoutwithreferencetoadeliveryoranorder.□True□FalseBothareok9.Youcanonlyreferenceadeliverywhencreatinganinvoice.□True□False10.Tocancelabillingdocument,youmustcreateacancellationdocument.□True□False11.YoucancontrolinCustomizingwhetherthesystemistosetabillingblockautomaticallyforacreditordebitmemorequest.□True□False12.Theinvoicecorrectionrequestrepresentsacreditmemorequests.Theyarethesame.□True□False13.Ininvoicecorrectionrequest,Ifotheritempairsarisefromtherelevantbillingdocumentandtheseitempairsareunchanged,theycanbedeletedinonestep,usingtheDeleteunchangeditemsfunction.□True□False14.Youmustalwaysrefertoanexistingdocumentwhencreatingabillingdocument.□True□False15.Fordelivery-basedbilling,thequantitiestobebilled,forexample,canbetakenfromtheunderlyingorder;theprices,howeveraretakenfromthedelivery.□True□False16.Withtherequirementsincopyingcontrolyoucan,forexample,specifywhethergoodsissuehastobepostedbeforebillingcanbecarriedout.Andyoucannotdefineyourownrequirements.Youhavetoalwaysusethestandardrequirements□True□False17.Ifabillingdocumentcannotbecreated,duetoabillingblock,forexample,thesystemwillissueanerrorlog.□True□False18.Youcannotcreateinvoicesusingabackgroundjob.□True□False19.Usingthegeneralbillinginterface,youcaninvoiceexternaldocumentsintheSAPsystem(thatis,ordersanddeliveriesnotcreatedintheSAPsystem).□True□False20.YoucanconfiguretheSAPsystemtocreateonebillingdocumentforeachsalesdocument.□True□False21.Youcancreatenewbillingtypesorredefineexistingonesinthestandardsystemtomeettherequirementsofyourcompanyinstallation.□True□False多选题1.WhichstatementsarecorrectaboutBilling?AThebillingdocumentrepresentsthefinalfunctionintheSDprocesschain.BThebillingdocumenthasdifferenteffectsonvariousareasofthesystem.CCreatesaworklistforbillingwhencreateinvoicespostgoodsissuewillcreataworklistforbillingDAnimportantpartofbillingistheinterfacetoFinancialAccounting.2.InBillingDocument,theheadercontainsthegeneraldatathatisvalidfortheentirebillingdocument.Thisincludes:付款时间、人物、金额AMaterialnumberBCustomernumberofthepayerCBillingdateDNetvalueoftheentirebillingdocument3.Whichstatementsarecorrect?AThedatainthebillingdocumentcanbedisplayedondifferentscreensBThegraphicaluserinterfaceoftheprogramsforprocessingbillingdocumentshasbeenergonomicallyimproved.CTabpagesatheaderanditemlevelandtheuseofflexibletablesareanimportantpartoftheseimprovements.DYoucangodirectlytothetabpageyouwantbychoosingGotoontheOverviewscreenandthusswitchbetweentheOverview,Header,andItemscreens.4.WhenyoumakecustomizingsettingsforOrganizationalUnitsHowtoProceedWhichstatementsarecorrect?AInthefirststep,youdefineyourownorganizationalstructureintherelevantdataviews.BInthenextstep,youassignthevariousorganizationalunitstoeachother.CSetupyourorganizationalstructurecarefullyandconsistently,makingsurethatyoutakeintoaccountalltheareasofyourcompany.DTrytosetupyourorganizationalstructureasefficientlyaspossible.5.Whichtheeffectswhenbilling?AUpdatingthedocumentflowBCreatingdocumentsinFinancialAccountingCUpdatingbillingstatusDReducesinventorystockgoodsissueposted6.Whichstatementsarecorrect?AThesalesOrganizationrepresentsanindependentcompanyinthelegalsense,forwhichacompletesetofaccountscanbedrawnupforpurposesofexternalreporting.BSalesorganizationsandplantscanbeassignedtomorethanonecompanycodes.CAplantcanalsobeassignedtoseveralsalesorganizations.DAsalesorganizationcanalsosellproductssuppliedbyaplantthatisassignedtoadifferentcompanycode(inter-companysalesprocessing).7.WhichstatementsarecorrectforOrganizationinAccounting?AEachcompanycodeinthesystemusesgeneralledgeraccountsfromseveralchartofaccounts.OnlyoneBGeneralledgeraccountswithinachartofaccountsareunique.CYoucannamethechartofaccountstomeetyourspecificrequirements.DInFinancialAccounting,thebusinesstransactionsarecreated,saved,processedandpostedatcompanycodelevel.8.Whichstatementsarecorrect?AYoucancreateseveralcompanycodesforeachclient,inordertocarryoutaccountingforseveralindependentcompanies.BTheremustalwaysbeatleasttwocompanycodes.CBecauseauniqueassignmentismadebetweensalesorganizationandcompanycode,thecompanycodeisautomaticallydeterminedwhenyouentertherelevantsalesorganizationinthesalesorder.DAco