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