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13 Cards in this Set
- Front
- Back
Which step in the order to cash process is the first step that integrates with FI?
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post goods issue
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What integration occurs from generating a billing document?
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profit center, COPA, document flow, customer subledger, reconcilliation, AR, credit management
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What happens when a customer payment is posted?
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doc flow updated, customer subledger, recon. acct., invoice cleared, FI doc, credit management
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List the integration points that happen once a sales order is saved.
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actual demand created, reserve inventory (finish goods inventory)
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When would you use a worklist in sales and distribution?
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when you want to do simultaneous processing such as having lots of pick lists to do instead of just one.
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What is a worklist in engineering workbench?
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a list of processes to be completed in engineering workbench.
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T/F: A shipping point can be assigned to many plants.
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True
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T/F: A distributuion channel can be assigned to many company codes.
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False; sales orgs.
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T/F: In the delivery process, confirming a transfer order also creates an FI document.
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False, post goods issue
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T/F: Condition records are used to only define the gross price of a material
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False
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T/F: The post goods issue reduces on hand inventory and updates the pick quantity in the delivery document.
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False, it does not update the pick quantity.
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T/F: A purchasing organization can be assigned to many plants.
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True
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T/F: Movement types determine which stock or consumption accounts are updated.
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True
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