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NO.1 Which of the following document flows describe possible standard sales processes?(Choose
two)
A. Standard order with reference to a quotation -> delivery -> transfer order -> post goods issue ->
invoice -> accounting document
B. Inquiry -> quotation -> order -> shipment -> transfer order -> post goods issue -> invoice ->
accounting document
C. Inquiry -> quotation -> value contract -> order with reference to the value contract -> invoice ->
accounting document
D. Invoice correction request with reference to a standard order -> delivery -> transfer order -> post
goods issue -> invoice -> accounting document
Answer: A,C
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NO.2 If the material entered in the sales order is not available, how is the user alerted to this
situation?
A. The system highlights the schedule line.
B. The system automatically sets the order quantity to zero.
C. The incompletion log displays the unconfirmed schedule line as a missing field.
D. The availability control screen is displayed.
Answer: D
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