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WorksheetsLOGISTICS - 1
Total questions: 15
Worksheet time: 7mins
Which of the following document is not relevant in purchasing process?
Purchase Quotation
Purchase Indent
Delivery
Purchase Order
For which Business Partner types can a quotation be created?
Leads
Customers
Vendors
Both Leads & Customers
How many business properties can be defined in Business partner master data
64
60
63
62
A/P Credit memo do not change the stock quantities in accounting
Yes
No
Which data from a sales order row is used for a standard availability check?
Shipping type
Warehouse
Quantity
Both Warehouse & Quantity
Which of the process are available in SAP B1
Purchase Process
Sales Process
Production Process
All
Online Help can be opened by pressing which Key
F1
F2
F3
F4
Which of the following is Master Data
Sales Quotation
Purchase Order
Business Partner Master
None of the above
Which of the following documents can be saved as 'Draft'
Sales Order
Purchase Order
Sales Quotation
All of the above
Which of the following are true
GRN Quantity should be same as PO Quantity (A)
GRN Quantity can be greater than PO Quantity (B)
GRN Quantity can be lesser than PO Quantity (C)
Both B & C
What is the maximum number of Customer Groups
5
10
15
There is no limit
Lead has to be converted in to a Customer to create Sales Quotation
TRUE
FALSE
Which of the following details are available in Business Partner Master
Credit Limit
Bill-To Address
Ship-To Address
All of the above
Automatic Availability Check is available in which document
Sales Quotation
Sales Order
Delivery
All of the above
Available Quantity =
Instock - Committed + Ordered
Instock + Ordered
Instock - Committed
Instock - Committed - Ordered
