Order to Cash Quiz - D2

If there is a DO with incorrect quantity or not used, what is the tcode to delete DO?

• VL01N

• VL02N

• VL03N

• VA01

What causes a Sales Order (SO) to be blocked?

• Next Review Date (NRD) expired

• Credit Limit terlampaui

• AR Overdue/Kurang Bayar

• All answers are correct

If a Sales Order (SO) is blocked due to AR overdue/less payment, what should be done?

• Customer pays the overdue/less payment AR

• Request top up credit limit

• Request update Next Review Date (NRD)

• Cancel Billing

Hard Dunning Letter is a strict warning letter signed by the Collection Manager sent to the Customer. After how many days of overdue is the Hard Dunning Letter sent?

• H+21 to H+30

• H+31 to H+60

• H+61 to H+90

• H+91 to H+180

The Order to Cash process is:

• Sales Order Processing-Pre Sales Activity-Inventory Sourcing-Delivery-Billing-Payment

• Sales Order Processing-Inventory Sourcing-Pre Sales Activity-Delivery-Billing-Payment

• Pre Sales Activity-Sales Order Processing-Inventory Sourcing-Delivery-Billing-Payment

• Pre Sales Activity-Sales Order Processing-Delivery-Inventory Sourcing-Billing-Payment

The Sales Order type from Consignment Fill Up is:

• ZKE

• ZKA

• ZRE

• ZKB

The Sales Order type from Free of Charge Delivery is:

• ZFD

• ZOR

• ZH2H

• ZCBD

If there is a DO with incorrect quantity or not used, what is the tcode to delete DO?

• VA01

• VL03N

• VL02N

• VL01N

What causes a Sales Order (SO) to be blocked?

• All answers are correct

• AR Overdue/Kurang Bayar

• Next Review Date (NRD) expired

• Credit Limit terlampaui

If a Sales Order (SO) is blocked due to AR overdue/less payment, what should be done?

• Cancel Billing

• Request update Next Review Date (NRD)

• Customer pays the overdue/less payment AR

• Request top up credit limit