ID Start time Completion time Email

6 2/1/23 15:01:41 2/1/23 15:22:32 anonymous

8 2/1/23 15:00:58 2/1/23 15:31:05 anonymous
10 2/1/23 15:00:57 2/1/23 15:38:30 anonymous
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14 2/1/23 15:01:32 2/1/23 15:42:09 anonymous
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Column1 Please enter your EMAIL ID? Total points
sidhesh.satish@saint-gobain.com 26
yashashivta.sulochane@saint-gobain.com 18
Deepak.Garg@saint-gobain.com 18
Dhiraj.Nigade@saint-gobain.com 21
Gaurav.Patil@Saint-gobain.com 22
hardik.shah@saint-gobain.com 20
parul.sharma@saint-gobain.com 20
Akshay.Gogte@saint-gobain.com 33
lovesh.jain@saint-gobain.com 19
simmy.joseph@saint-gobain.com 26
mohammadarshad.shaikh@saint-gobain.com 27
Tanvi.Salvi@ext.saint-gobain.com 20
vidya.parkar@saint-gobain.com 20
Ashok.Yekbote@saint-gobain.com 24
rohit.pawar@saint-gobain.com 30
nilam.jagtap@saint-gobain.com 20
edwin.prabhuraj@saint-gobain.com 30
rithwik.tadikonda@saint-gobain.com 22
sayyedmazhar.ali@saint-gobain.com 23
Sangeetha.Balakrishnan@saint-gobain.com 24
gourav1 27
23
26
ganesh.mishra@saint-gobain.com 18
priyanka.waghmare@ext.saint-gobain.com 37
22
21
19
praveen.jha@saint-gobain.com 20
19
sameer.shaikh@ext.saint-gobain.com 20
19
18
Quiz feedback Are you taking the asses Points - Are you taking Feedback - Are you takin
Physically in office
Remote
Physically in office
Physically in office
Physically in office
Remote
Physically in office
Physically in office
Physically in office
Physically in office
Remote
Physically in office
Physically in office
Physically in office
Physically in office
Remote
Remote
Physically in office
Physically in office
Remote
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Physically in office
Remote
Remote
Remote
What are the benefits of Points - What are the benFeedback - What are the In SAP S/4HANA Sales, whi
Guided configuration to
Usage of SAP S/4HANA lif
Reduced costs due to sta
Usage of SAP S/4HANA lif
Usage of SAP S/4HANA lif
Usage of SAP S/4HANA lif
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
Guided configuration to
Guided configuration to
Usage of SAP S/4HANA lif
Guided configuration to
Guided configuration to
Guided configuration to
Reduced costs due to sta
Reduced costs due to sta
Usage of SAP S/4HANA lif
Reduced costs due to sta
Usage of SAP S/4HANA lif
Guided configuration to
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
Usage of SAP S/4HANA lif
Guided configuration to
Usage of SAP S/4HANA lif
Reduced costs due to sta
Reduced costs due to sta
Reduced costs due to sta
1 Create sales quotation;Ca
1 Create sales quotation;Ca
1 Calculate freight costs; C
1 Create sales order; Creat
1 Create sales quotation;Ca
0 Calculate freight costs; C
1 Create sales quotation;C
1 Calculate freight costs; C
1 Calculate freight costs; C
1 Create sales quotation;Ca
1 Calculate freight costs; C
0 Create sales quotation;Ca
0 Calculate freight costs; C
0 Calculate freight costs; C
1 Create sales quotation;C
1 Calculate freight costs; C
1 Calculate freight costs; C
0 Calculate freight costs; C
1 Calculate freight costs; C
0 Calculate freight costs; C
1 Calculate freight costs; C
1 Create sales quotation;C
0 Create sales quotation;Ca
1 Create sales order; Creat
1 Calculate freight costs; C
1 Calculate freight costs; C
1 Calculate freight costs; C
1 Create sales quotation;Ca
0 Calculate freight costs; C
0 Calculate freight costs; C
1 Create sales quotation;Ca
0 Calculate freight costs; C
1 Create sales order; Creat
Points - In SAP S/4HANA SFeedback - In SAP S/4HAN
A customer wants to starPoints - A customer want
1 The Business Partner ap 1
1 The Business Partner app 0
1 The Business Partner ap 1
0 The Business Partner ap 1
1 SAP S/4HANA Credit Mana 0
1 ERP SD Rebates are rep 1
0 Product Master records 0
1 The Business Partner app 0
1 The Business Partner ap 0
1 The Business Partner ap 1
1 The Business Partner ap 1
1 Product Master records r 0
1 The Business Partner ap 1
1 The Business Partner ap 1
0 The Business Partner app 0
1 The Business Partner app 0
1 The Business Partner app 0
1 ERP SD Rebates are rep 0
1 SAP S/4HANA Credit Mana 0
1 ERP SD Rebates are rep 0
1 ERP SD Rebates are rep 1
0 The Business Partner ap 1
1 The Business Partner ap 1
0 The Business Partner ap 0
1 The Business Partner ap 1
1 The Business Partner ap 1
1 Product Master records r 0
1 The Business Partner app 0
1 ERP SD Rebates are rep 1
1 The Business Partner ap 1
1 ERP SD Rebates are rep 0
1 The Business Partner ap 0
0 The Business Partner app 0
Feedback - A customer wa
You wish to use Advanced Feedback - You wish to uPoints - You wish to use
aATP is activated in the Availability Check Group 1
aATP is activated in the schedule line category aA 0
Alternative-Based Confirmation (ABC) in ATP can be 0
Alternative-Based Confirmation (ABC) in ATP can be 1
aATP is activated in the Availability Check Group 0
aATP is activated in the schedule line category aA 0
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 1
aATP is activated in the Availability Check Group 0
Alternative-Based Confirmation (ABC) in ATP can be 0
aATP is activated in the Availability Check Group 0
Alternative-Based Confirmation (ABC) in ATP can b 0
aATP is activated in the schedule line category a 0
Alternative-Based Confirmation (ABC) in ATP can be 1
aATP is activated in the schedule line category aA 1
Alternative-Based Confirmation (ABC) in ATP can be 0
aATP is activated in the Availability Check Group 1
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 1
aATP is activated in the Availability Check Group 1
aATP is activated in the schedule line category aA 0
aATP is activated in the Availability Check Group 1
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 1
aATP is activated in the Availability Check Group 1
Alternative-Based Confirmation (ABC) in ATP can be 1
aATP is activated in the Availability Check Group 0
Alternative-Based Confirmation (ABC) in ATP can be 1
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 0
aATP is activated in the Availability Check Group 0
Which of the following a Feedback - Which of the Points - Which of the fol What does S/ 4HANA use
Technical in-place conversion of an existing SAP 0 Business rule framework +
Selective migration of data based on legal entiti 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Technical in-place conversion of an existing SAP 0 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Adobe forms
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Technical in-place conversion of an existing SAP 0 SAP cloud platform document service
Selective migration of data based on legal entiti 1 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Reengineering and process simplification based o 0 Business rule framework +
Technical in-place conversion of an existing SAP 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Reengineering and process simplification based o 0 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Business rule framework +
Selective migration of data based on legal entiti 1 Business rule framework +
Reengineering and process simplification based o 0 Business rule framework +
Technical in-place conversion of an existing SAP 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Selective migration of data based on legal entiti 1 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Reengineering and process simplification based o 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Selective migration of data based on legal entiti 0 Condition technique, based on the NAST table
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Consolidation of a current SAP Business Suite mu 0 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Business rule framework +
Consolidation of a current SAP Business Suite mul 1 Business rule framework +
Selective migration of data based on legal entiti 0 Business rule framework +
 Feedback - What does S/Points - What does S/ 4HWhich statements apply tFeedback - Which stateme
e framework + 1 Shipping points are required for outbound delivery
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 A shipping point contained pick/pack time and the
e framework + 1 The field Loading group is used in the shipping po
0 A shipping point is assigned to one or more plant
e framework + 1 A shipping point contained pick/pack time and the
atform document service 0 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 Shipping points are required for outbound delivery
e framework + 1 Each shipping point is always assigned to exactly
e framework + 1 Shipping points are required for outbound delivery
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 A shipping point is assigned to one or more plants
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 Shipping points are required for outbound delivery
e framework + 1 A shipping point contained pick/pack time and the
e framework + 1 A shipping point is assigned to one or more plants
e framework + 1 A shipping point is assigned to one or more plants
e framework + 1 Each shipping point is always assigned to exactly
e framework + 1 A shipping point is assigned to one or more plants
e framework + 1 A shipping point contained pick/pack time and the
e framework + 1 The field Loading group is used in the shipping po
chnique, based on the NAST table 0 A shipping point is assigned to one or more plant
e framework + 1 The field Loading group is used in the shipping po
e framework + 1 A shipping point contained pick/pack time and the
e framework + 1 A shipping point is assigned to one or more plants
e framework + 1 A shipping point is assigned to one or more plant
e framework + 1 The field Loading group is used in the shipping po
Points - Which statementWhen you embark on a syPoints - When you embarFeedback - When you emb
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Decide if Output Management Should be based 0on the NAST table or BRF+ ;Convert all business p
0 Decide if Output Management Should be based 0on the NAST table or BRF+ ;Convert all business p
1 Decide if Output Management Should be based 0on the NAST table or BRF+ ;Convert all business p
1 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
0 Convert all business partners to customer and vendors
0 ;Decide if Output Management Should be
0 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
0 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Convert all open sales orders to the new data model;Decide
0 if Output Management Should be ba
1 Convert all business partners to customer and vendors
0 ;Start using Condition Contact Settlement
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Convert all business partners to customer and vendors
0 ;Start using Condition Contact Settlement
1 Convert all business partners to customer and vendors
0 ;Start using Condition Contact Settlement
0 Convert all business partners to customer and vendors
0 ;Decide if Output Management Should be
1 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
1 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
0 Decide if Output Management Should be based 0on the NAST table or BRF+ ;Convert all business p
1 Convert all business partners to customer and vendors
0 ;Start using Condition Contact Settlement
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
1 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Convert all business partners to customer and vendors
0 ;Convert all open sales orders to the new d
0 Decide if Output Management Should be based 1on the NAST table or BRF+ ;Start using Condition
0 Start using Condition Contact Settlement if customer
1 rebates are applicable ;Decide if Output Ma
1 Start using Condition Contact Settlement if customer
0 rebates are applicable ;Convert all open sale
Which of the following a Points - Which of the fo Feedback - Which of the What are characteristics of decision table proce
Document Flow (Simplified) ;Business Data ; 1 It is possible to evaluat
LIS Table (Credit Management) ; Document Flow0 (Simplified) ; Every condition column i
Document Flow (Simplified) ;Status Header ; 0 It is possible to evaluat
LIS Table (Credit Management) ;Status Header ;0 It is possible to evaluat
Document Flow (Simplified) ;Status Header ; 0 Every table row is processed in sequence. In eac
Business Data ; LIS Table (Credit Management) ;0 Each table row may contai
Business Data ;Status Header ; 0 Every condition column i
Business Data ; Document Flow (Simplified) ; 1 Every table row is processed in sequence. In eac
Business Data ; LIS Table (Credit Management) ;0 Every condition column i
Business Data ; Document Flow (Simplified) ; 1 It is possible to evaluat
Document Flow (Simplified) ;Status Header ; 0 Every table row is processed in sequence. In eac
Document Flow (Simplified) ; LIS Table (Credit Management)
0 ; Every condition column i
Status Header ; Document Flow (Simplified) ; 0 Every condition column i
Document Flow (Simplified) ;Business Data ; 1 It is possible to evaluat
Business Data ; Document Flow (Simplified) ; 1 Every condition column i
Business Data ; LIS Table (Credit Management) ;0 Every table row is processed in sequence. In eac
Document Flow (Simplified) ;Business Data ; 1 Every table row is processed in sequence. In eac
LIS Table (Credit Management) ; Document Flow0 (Simplified) ; Every condition column i
LIS Table (Credit Management) ; Document Flow0 (Simplified) ; It is possible to evaluat
Document Flow (Simplified) ; LIS Table (Credit Management)
0 ; It is possible to evaluat
Business Data ; Document Flow (Simplified) ; 1 Every table row is processed in sequence. In eac
Business Data ; Document Flow (Simplified) ; 1 Every table row is processed in sequence. In eac
Document Flow (Simplified) ;Business Data ; 1 Each table row may contai
Status Header ; Document Flow (Simplified) ; 0 Every condition column i
Business Data ;Status Header ; 0 Every table row is processed in sequence. In eac
LIS Table (Credit Management) ;Business Data ;0 Each table row may contai
Document Flow (Simplified) ;Status Header ; 0 Every condition column i
Business Data ; Document Flow (Simplified) ; 1 Every table row is processed in sequence. In eac
Document Flow (Simplified) ;Business Data ; 1 Each table row may contai
Document Flow (Simplified) ;Status Header ; 0 Every table row is processed in sequence. In eac
LIS Table (Credit Management) ;Business Data ;0 It is possible to evaluat
Business Data ; Document Flow (Simplified) ; 1 Every table row is processed in sequence. In eac
LIS Table (Credit Management) ; Document Flow0 (Simplified) ; Each table row may contai
Points - What are characteristics
Feedback of-decision
What aretable
characteristics
Which
processing,
channels
of
asdecision
used
are in
supported
table
BRF+
Points
processing,
based
by
- Which
BRF+
output
Output
channels
as management?
usedManagement?
inareBRF+
supported
based (Multiple
output
by BRF+m
0 Print ;EMAIL; Fax ; 0
0 XML ;EMAIL;Print ; 1
0 ALE;EMAIL;Print ; 0
0 Print ;ALE;EMAIL; 0
1 Print ; Fax ;EMAIL; 0
0 Print ;XML ;EMAIL; 1
0 EMAIL;ALE;Print ; 0
1 EMAIL;Print ;XML ; 1
0 XML ;EMAIL;Print ; 1
0 Fax ;Print ;EMAIL; 0
1 Fax ;Print ;EMAIL; 0
0 Fax ;Print ;ALE; 0
0 Print ;EMAIL; Fax ; 0
0 ALE;EMAIL;XML ; 0
0 Print ;XML ;EMAIL; 1
1 Print ;ALE; Fax ; 0
1 Print ;XML ;EMAIL; 1
0 XML ;ALE;EMAIL; 0
0 Print ;ALE;EMAIL; 0
0 Print ;EMAIL;ALE; 0
1 XML ;Print ; Fax ; 0
1 Print ;EMAIL;XML ; 1
0 Fax ;Print ;EMAIL; 0
0 Print ;EMAIL; Fax ; 0
1 Print ;XML ;EMAIL; 1
0 Print ;XML ;EMAIL; 1
0 Print ;EMAIL;XML ; 1
1 Fax ;Print ;XML ; 0
0 Print ;EMAIL; Fax ; 0
1 Print ;XML ;EMAIL; 1
0 XML ;Print ;ALE; 0
1 XML ;Print ;EMAIL; 1
0 Print ;XML ;EMAIL; 1
Feedback - Which channels
What
are supported
are some characteristics
by BRF+Points
Output-ofManagement?
What
the process
are some
flowFeedback
(Multiple
characteristics
in SAP S/4HANA?
Answers)
- What
of the
are
(Multiple
process
some characteristics
flow
Answers)
in SAP S/4HA
of th
Color coding is used to indicate the status of a document;The
0 process flow supports direct naviga
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
Color coding is used to indicate the status of a document;The
0 process flow supports direct naviga
The process flow supports direct navigation to applications
1 that can be used to solve problems;T
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
1 that can be used to solve problems;T
The process flow supports direct navigation to applications
0 that can be used to solve problems; I
The process flow supports direct navigation to applications
1 that can be used to solve problems;T
The status of a document is predicted using Artificial
0 Intelligence (AI) algorithms; Issue solving is
The process flow supports direct navigation to applications
0 that can be used to solve problems; I
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
Color coding is used to indicate the status of a document;The
0 process flow supports direct naviga
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
0 that can be used to solve problems; I
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
1 that can be used to solve problems;T
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The status of a document is predicted using Artificial
0 Intelligence (AI) algorithms; Issue solving is
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The status of a document is predicted using Artificial
1 Intelligence (AI) algorithms;The process flow
The process flow supports direct navigation to applications
0 that can be used to solve problems;C
The process flow supports direct navigation to applications
1 that can be used to solve problems;T
Color coding is used to indicate the status of a document;
0 Issue solving is supported by a wizard b
A customer is configuringPoints - A customer is co Feedback - A customer is Which of the followings are logical sequences f
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales area 0 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Quotation -> Sales order -> Post good issue -> B
Business Partner 0 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales office 1 Outbound delivery -> Post good issue -> Billing d
Sales organization 0 Quotation -> Sales order -> Post good issue -> B
Sales office 1 Cash sales order -> Outbound delivery -> Post g
Points - Which of the followings
Feedbackare- logical
Which sequences
of theWhich
followings
forofstandard
the
arefollowing
logical
salessequences
stPoints
process -inWhich
for
your
standard
S/4HANA
of the sales
folsystem?
process in your S/4H
1 Goods issue;Outbound del 1
0 Goods issue;Order releas 0
0 Picking;Goods issue;Outb 1
0 Picking;Outbound deliver 1
0 Picking;Outbound deliver 1
0 Goods issue;Picking;Outb 1
1 Goods issue;Outbound del 1
0 Outbound delivery;Goods 1
0 Goods issue;Outbound del 1
1 Picking;Outbound deliver 1
1 Outbound delivery;Goods 1
0 Goods issue;Outbound del 1
1 Goods issue;Outbound del 1
1 Goods issue;Outbound del 1
1 Outbound delivery;Goods 1
0 Goods issue;Picking;Outb 1
0 Goods issue;Outbound del 1
0 Goods issue;Outbound del 1
1 Goods issue;Outbound del 1
0 Goods issue;Outbound del 1
1 Goods issue;Outbound del 1
1 Outbound delivery;Pickin 1
1 Goods issue;Outbound del 1
0 Outbound delivery;Pickin 1
1 Goods issue;Outbound del 1
0 Picking;Outbound deliver 1
0 Outbound delivery;Pickin 1
0 Outbound delivery;Pickin 1
0 Goods issue;Outbound del 1
1 Outbound delivery;Goods 1
0 Goods issue;Picking;Outb 1
0 Goods issue;Picking;Outb 1
1 Goods issue;Outbound del 1
Feedback - Which of the W
f hich organizational elemPoints - Which organizatiFeedback - Which organiza
Shipping point;Warehous 0
Shipping point; Loading p 0
Warehouse number; Loadi 1
Shipping point; Loading p 0
Warehouse number;Locati 0
Shipping point; Loading p 0
Shipping point;Distribu 0
Shipping point; Loading 1
Location;Warehouse numb 0
Shipping point; Loading p 0
Warehouse number; Loadi 1
Warehouse number; Loadi 1
Warehouse number;Shippi 1
Shipping point;Distributi 0
Warehouse number;Shippi 1
Warehouse number; Loadi 1
Loading point;Shipping 1
Loading point;Shipping 1
Warehouse number; Loadi 1
Shipping point;Warehous 1
Loading point;Shipping 1
Shipping point;Warehous 1
Warehouse number;Shippi 1
Loading point;Warehous 0
Warehouse number; Loadi 1
Loading point;Warehous 1
Shipping point;Distributi 0
Warehouse number; Loadi 1
Loading point;Shipping 1
Shipping point;Warehous 1
Warehouse number; Loadi 1
Loading point;Shipping 1
Warehouse number; Loadi 1
What does the abbrevia Feedback - What does thPoints - What does the What does the Material R
Online Analytical Processing 1 The creation of planned independent requireme
Online Analytical Processing 1 The creation of dependent requirements;The cr
Organizational Layer Applied Product 0 The creation of production orders;The creation
Organizational Layer Applied Product 0 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of dependent requirements;The cr
Organizational Layer Applied Product 0 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of production orders;The creation
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of production orders;The creation
Online Analytical Processing 1 The creation of dependent requirements;The cr
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of production orders;The creation
Online Analytical Processing 1 The creation of planned independent requireme
Online Analytical Processing 1 The creation of production orders;The creation
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of production orders;The creation
Organizational Layer Applied Product 0 The creation of planned independent requireme
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of planned independent requireme
Online Analytical Processing 1 The creation of production orders;The creation
Online Analytical Processing 1 The creation of production orders;The creation
Offline Aggregated Packages 0 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of planned independent requireme
Online Analytical Processing 1 The creation of dependent requirements;The cr
Online Analytical Processing 1 The creation of planned independent requireme
Online Analytical Processing 1 The creation of planned orders;The creation of
Online Analytical Processing 1 The creation of dependent requirements;The cr
Online Analytical Processing 1 The creation of dependent requirements;The cr
Online Analytical Processing 1 The creation of dependent requirements;The cr
Online Analytical Processing 1 The creation of planned orders;The creation of
 Feedback - What does the Points - What does the MThe availability check is carried
Feedback
out-based
The availability
on which of check
the is
following
carried out
dateb
of planned independent requirement 0 Material availability date
of dependent requirements;The creat 0 Material availability date
of production orders;The creation of 0 Material availability date
of planned orders;The creation of pr 0 Material availability date
of planned orders;The creation of 0 Material availability date
of dependent requirements;The creat 1 Material availability date
of planned orders;The creation of pr 0 Material availability date
of planned orders;The creation of 0 Material availability date
of production orders;The creation o 0 loading date
of planned orders;The creation of 0 Material availability date
of production orders;The creation o 0 Material availability date
of dependent requirements;The crea 0 Material availability date
of planned orders;The creation of pr 0 Material availability date
of production orders;The creation o 0 Material availability date
of planned independent requirements 0 Material availability date
of production orders;The creation o 0 Goods issue date
of planned orders;The creation of pr 0 Material availability date
of production orders;The creation o 0 Material availability date
of planned independent requirement 0 Material availability date
of planned orders;The creation of d 1 Material availability date
of planned independent requirements 0 Material availability date
of production orders;The creation o 0 Material availability date
of production orders;The creation o 0 Material availability date
of planned orders;The creation of pr 0 Material availability date
of planned orders;The creation of d 1 Material availability date
of planned independent requirement 0 Material availability date
of dependent requirements;The crea 0 Material availability date
of planned independent requirement 0 Material availability date
of planned orders;The creation of 0 Material availability date
of dependent requirements;The creat 0 Material availability date
of dependent requirements;The creat 1 Goods issue date
of dependent requirements;The creat 1 Material availability date
of planned orders;The creation of 0 Material availability date
Points - The availability check
Whichis of
carried
the following
out basedelFeedback
on which of
- Which
the following
of the P
f oints
dates?- Which of the fol
1 Schedule line category in the sales document;Ite 0
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Ite 0
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Ite 0
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
1 Checking group in the material master;Schedule li 1
0 Schedule line category in the sales document;Ite 0
1 Checking group in the material master;Schedule li 1
1 Checking group in the material master;Schedule li 1
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Chec 1
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Chec 1
0 Schedule line category in the sales document;Chec 1
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Ite 0
1 Checking group in the material master;Schedule li 1
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Ite 0
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
1 Checking group in the material master;Schedule li 1
1 Checking group in the material master;Schedule li 1
1 Schedule line category in the sales document;Chec 1
0 Item category in the sales document;Schedule lin 0
1 Schedule line category in the sales document;Chec 1
1 Schedule line category in the sales document;Chec 1
Which of the following stFeedback - Which of the Pf oints - Which of the fol Which of the following is
Quantity contracts are delivered using a contract
Quantity contracts are delivered using a contract
Quantity contract items will show up in the deliver
Different requested delivery dates are maintained
Quantity contract items will show up in the deliver
Quantity contracts are delivered using a contract
Quantity contracts are delivered using a contract
Quantity contracts are delivered using a contract
Quantity contract items will show up in the deliver
Quantity contracts are delivered using a contract
Different requested delivery dates are maintained
Quantity contracts are delivered using a contract
Quantity contracts contain details about the cust
Different requested delivery dates are maintained
Quantity contracts are delivered using a contract
Quantity contracts contain details about the cust
Quantity contracts are delivered using a contract
Quantity contract items will show up in the deliver
Quantity contracts are delivered using a contract
Quantity contracts contain details about the cust
Different requested delivery dates are maintained
Quantity contracts are delivered using a contract
Quantity contracts contain details about the cust
Quantity contracts are delivered using a contract
Quantity contracts are delivered using a contract
Different requested delivery dates are maintained
Quantity contract items will show up in the deliver
Quantity contracts contain details about the cust
Quantity contracts contain details about the cust
Quantity contracts are delivered using a contract
Quantity contracts contain details about the cust
Different requested delivery dates are maintained
Different requested delivery dates are maintained
1 How account determination takes place
1 Whether order-related billing is supported whe
0 How the item category within the billing docum
0 Whether order-related billing is supported whe
0 How account determination takes place
1 Whether a billing plan is determined when usin
1 Whether order-related billing is supported whe
1 How account determination takes place
0 How account determination takes place
1 How account determination takes place
0 How account determination takes place
1 How account determination takes place
0 How account determination takes place
0 Whether a billing plan is determined when usin
1 How account determination takes place
0 Whether order-related billing is supported whe
1 How account determination takes place
0 How account determination takes place
1 Whether a billing plan is determined when usin
0 Whether order-related billing is supported whe
0 How account determination takes place
1 How account determination takes place
0 How account determination takes place
1 Whether order-related billing is supported whe
1 How account determination takes place
0 How account determination takes place
0 How account determination takes place
0 How account determination takes place
0 Whether a billing plan is determined when usin
1 Whether a billing plan is determined when usin
0 How account determination takes place
0 How account determination takes place
0 Whether a billing plan is determined when usin
 Feedback - Which of the P
f oints - Which of the follWhere can you set the deFeedback - Where can you
determination takes place 1 Sales document type;Ship-to party;
er-related billing is supported when us 0 Item category;Schedule line category;
m category within the billing documen 0 Item category;Sales document type;
er-related billing is supported when us 0 Item category;Schedule line category;
determination takes place 1 Item category;Schedule line category;
lling plan is determined when using th 0 Item category;Schedule line category;
er-related billing is supported when us 0 Sales document type;Item category;
determination takes place 1 Schedule line category;Item category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Sales document type;Schedule line category;
determination takes place 1 Item category;Sales document type;
lling plan is determined when using th 0 Item category;Schedule line category;
determination takes place 1 Item category;Schedule line category;
er-related billing is supported when us 0 Sales document type;Item category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Sales document type;Item category;
lling plan is determined when using th 0 Schedule line category;Item category;
er-related billing is supported when us 0 Item category;Schedule line category;
determination takes place 1 Sales document type;Item category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Item category;Sales document type;
er-related billing is supported when us 0 Sales document type;Item category;
determination takes place 1 Schedule line category;Item category;
determination takes place 1 Item category;Schedule line category;
determination takes place 1 Item category;Sales document type;
determination takes place 1 Item category;Sales document type;
lling plan is determined when using th 0 Item category;Sales document type;
lling plan is determined when using th 0 Item category;Schedule line category;
determination takes place 1 Sales document type;Item category;
determination takes place 1 Sales document type;Item category;
lling plan is determined when using th 0 Schedule line category;Sales document type;
Points - Where can you sHow can you automaticallFeedback - How can you Paoints - How can you auto
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Reopen existing order 0
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the copy control of the bil 1
1 Set the pricing type in the copy control of the bil 1
0 Set the pricing type in the item category in the bi 0
0 Reopen existing order 0
0 Set the pricing type in the copy control of the bil 1
What do you have to set Feedback
in - What do you Points
ha - What do you have
Which time elements are
Validity date 0 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Calculation type 0 Loading Time;Transit Time;
Validity date 0 Loading Time;Transit Time;
Release status 1 Transit Time;Loading Time;
Validity date 0 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Release status 1 Loading Time;Transit Time;
Scale basis type 0 Planned delivery time;Loading Time;
Release status 1 Loading Time;Transit Time;
Validity date 0 Loading Time;Transit Time;
Release status 1 Loading Time;Transit Time;
Validity date 0 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Release status 1 Loading Time;Transit Time;
Release status 1 Loading Time;Shipping processing time;
Validity date 0 Transit Time;Loading Time;
Release status 1 Transit Time;Loading Time;
Validity date 0 Loading Time;Transit Time;
Validity date 0 Loading Time;Transit Time;
Release status 1 Transit Time;Loading Time;
Validity date 0 Loading Time;Transit Time;
Release status 1 Transit Time;Loading Time;
Validity date 0 Loading Time;Transit Time;
Release status 1 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Validity date 0 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Validity date 0 Planned delivery time;Transit Time;
Validity date 0 Loading Time;Transit Time;
Validity date 0 Transit Time;Loading Time;
Release status 1 Transit Time;Loading Time;
Scale basis type 0 Transit Time;Loading Time;
 Feedback - Which time elPoints - Which time elemYou want to set up a discFeedback - You want to se
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the scale base type for the con
;Transit Time; 1 You need to set the condition update indicator for
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
very time;Loading Time; 0 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the scale base type for the con
Loading Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
;Shipping processing time; 0 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
;Transit Time; 1 You need to set the condition update indicator for
Loading Time; 1 You need to set up the scale base type for the con
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the scale base type for the con
;Transit Time; 1 You need to set up the scale base type for the con
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the scale base type for the con
;Transit Time; 1 You need to set up the scale base type for the con
Loading Time; 1 You need to set up the condition type as a group
very time;Transit Time; 0 You need to set up the condition type as a group
;Transit Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
Loading Time; 1 You need to set up the condition type as a group
Points - You want to set You are configuring the Feedback - You are confi Points - You are configur
1 Assign a shipping point to multiple plants;Assign multiple plants to one company
1 code;Assign pla
0 Assign plant to multiple sales organizations/dist 0
0 Assign multiple loading points to the plant.;Assi 0
1 Assign a shipping point to multiple plants;Assign multiple distribution channels
0 to one company c
1 Assign a shipping point to multiple plants;Assign multiple plants to one company
1 code;Assign pla
1 Assign multiple loading points to the plant.;Assign plant to multiple sales 0organizations/distributio
1 Assign multiple loading points to the plant.;Assi 0
1 Assign plant to multiple sales organizations/distribution channels; Assign 1a shipping point to multi
1 Assign multiple plants to one company code;Assign multiple loading points 0 to the plant.; Assign a
1 Assign multiple plants to one company code;Assign 0
1 Assign multiple loading points to the plant.; Assign a shipping point to multiple
0 plants;Assign multi
1 Assign multiple distribution channels to one company code;Assign multiple 0 loading points to the p
0 Assign multiple loading points to the plant.;Assign plant to multiple sales 0organizations/distributio
1 Assign plant to multiple sales organizations/distr 0
1 Assign plant to multiple sales organizations/distribution channels; Assign 1a shipping point to multi
1 Assign a shipping point to multiple plants;Assign multiple loading points to0 the plant.;Assign multi
1 Assign a shipping point to multiple plants;Assign multiple plants to one company
1 code;Assign pla
1 Assign multiple distribution channels to one comp 0
1 Assign a shipping point to multiple plants;Assign multiple plants to one company
0 code;Assign mu
0 Assign a shipping point to multiple plants;Assign multiple plants to one company
0 code;Assign mu
0 Assign multiple distribution channels to one comp 0
1 Assign multiple plants to one company code;Assign 0
0 Assign plant to multiple sales organizations/distribution channels; Assign 1a shipping point to multi
0 Assign multiple plants to one company code;Assign 0
1 Assign plant to multiple sales organizations/distribution channels; Assign 1a shipping point to multi
0 Assign multiple plants to one company code;Assign 0
0 Assign multiple plants to one company code; Assign a shipping point to multiple
1 plants;Assign pla
1 Assign plant to multiple sales organizations/dist 0
1 Assign multiple loading points to the plant.;Assig 0
1 Assign multiple distribution channels to one comp 0
1 Assign multiple distribution channels to one comp 0
1 Assign multiple distribution channels to one comp 0
1 Assign multiple plants to one company code;Assign 0
When you set up a billin Feedback - When you setPoints - When you set upWhich of the following st
Copy item number;Update document flow; 0 Goods issue;Outbound delivery;Picking;
Pricing type; Copy item number; 0 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 Goods issue;Picking;Outbound delivery;
Reference number;Update document flow; 0 Goods issue;Outbound delivery;Picking;
Copy item number;Reference number; 1 order release;Outbound delivery;Goods issue;
Reference number; Copy item number; 1 Goods issue;Outbound delivery;Picking;
Copy item number;Reference number; 1 Goods issue;Outbound delivery;Picking;
Reference number; Copy item number; 1 Goods issue;Outbound delivery;Picking;
Update document flow;Pricing type; 0 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 Outbound delivery;Picking;Goods issue;
Copy item number;Update document flow; 0 Goods issue;Outbound delivery;Picking;
Reference number;Update document flow; 0 Outbound delivery;Picking;Goods issue;
Update document flow;Reference number; 0 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 Outbound delivery;Goods issue;Picking;
Reference number; Copy item number; 1 Outbound delivery;Goods issue;order release;
Update document flow;Reference number; 0 Goods issue;Picking;Outbound delivery;
Reference number; Copy item number; 1 Goods issue;Outbound delivery;Picking;
Copy item number;Reference number; 1 Goods issue;Outbound delivery;Picking;
Reference number;Update document flow; 0 Goods issue;Outbound delivery;Picking;
Reference number; Copy item number; 1 Goods issue;Outbound delivery;Picking;
Copy item number;Reference number; 1 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 Goods issue;Outbound delivery;Picking;
Reference number; Copy item number; 1 Outbound delivery;Picking;Goods issue;
Update document flow;Reference number; 0 Outbound delivery;Goods issue;Picking;
Reference number; Copy item number; 1 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 order release;Outbound delivery;Picking;
Update document flow;Reference number; 0 Goods issue;Outbound delivery;Picking;
Reference number; Copy item number; 1 Goods issue;Picking;Outbound delivery;
Update document flow;Reference number; 0 Goods issue;Outbound delivery;Picking;
Update document flow;Reference number; 0 Goods issue;Outbound delivery;Picking;
Reference number; Copy item number; 1 Goods issue;Picking;Outbound delivery;
Copy item number;Reference number; 1 Goods issue;order release;Outbound delivery;
Pricing type;Update document flow; 0 Goods issue;order release;Picking;
 Feedback - Which of the P
f oints - Which of the fol In logistic execution, wh Feedback - In logistic ex
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
Picking;Outbound delivery; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item category assigned to shipment types
;Outbound delivery;Goods issue; 0 Item categories assigned to shipment cost type
Outbound delivery;Picking; 1 In the shipment type
Outbound delivery;Picking; 1 In the Shipment cost type
Outbound delivery;Picking; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
livery;Picking;Goods issue; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
livery;Picking;Goods issue; 1 In the Shipment cost type
Outbound delivery;Picking; 1 In the Shipment cost type
livery;Goods issue;Picking; 1 Item category assigned to shipment types
livery;Goods issue;order release; 0 In the Shipment cost type
Picking;Outbound delivery; 1 Item categories assigned to shipment cost type
Outbound delivery;Picking; 1 In the Shipment cost type
Outbound delivery;Picking; 1 In the shipment type
Outbound delivery;Picking; 1 In the shipment type
Outbound delivery;Picking; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
Outbound delivery;Picking; 1 Item category assigned to shipment types
livery;Picking;Goods issue; 1 In the Shipment cost type
livery;Goods issue;Picking; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
;Outbound delivery;Picking; 0 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
Picking;Outbound delivery; 1 In the Shipment cost type
Outbound delivery;Picking; 1 Item categories assigned to shipment cost type
Outbound delivery;Picking; 1 In the Shipment cost type
Picking;Outbound delivery; 1 Item category assigned to shipment types
order release;Outbound delivery; 0
order release;Picking; 0 In the Shipment cost type
Points - In logistic exec If the customer exceeds,1Feedback - If the customPoints - If the customer
1 Deviation in % in automatic credit control settings 0
1 Deviation in % in automatic credit control settings 0
0 Deviation in % in automatic credit control settings 0
0 Deviation in % in automatic credit control settings 0
1 Seasonal factor in % in automatic credit control se 1
0 Deviation in % in automatic credit control settings 0
0 Credit exposure in the customer credit master 0
0 Deviation in % in automatic credit control settings 0
1 Credit exposure in the customer credit master 0
0 Deviation in % in automatic credit control settings 0
1 Deviation in % in automatic credit control settings 0
0 Credit exposure in the customer credit master 0
0 Seasonal factor in % in automatic credit control se 1
0 Deviation in % in automatic credit control settings 0
0 Deviation in % in automatic credit control settings 0
1 Deviation in % in automatic credit control settings 0
0 Credit exposure in the customer credit master 0
0 Seasonal factor in % in automatic credit control se 1
0 Deviation in % in automatic credit control settings 0
0 Seasonal factor in % in automatic credit control se 1
1 Seasonal factor in % in automatic credit control se 1
0 Credit exposure in the customer credit master 0
0 Horizon in automatic credit control settings 0
0 Horizon in automatic credit control settings 0
1 Seasonal factor in % in automatic credit control se 1
0 Credit exposure in the customer credit master 0
1 Deviation in % in automatic credit control settings 0
0 Seasonal factor in % in automatic credit control se 1
1 Deviation in % in automatic credit control settings 0
0 0
0 Horizon in automatic credit control settings 0
0 0
0 Deviation in % in automatic credit control settings 0
In the sales invoice, the Feedback - In the sales i Points - In the sales inv What is controlled by sch
Price source in the copy control settings
Billing document type
Price source in the copy control settings
Price source in the copy control settings
Pricing type in the copy control settings
Pricing type in the copy control settings
Price source in the copy control settings
Reference condition type to be given in the source
Reference condition type to be given in the source
Price source in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Reference condition type to be given in the source
Pricing type in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Billing document type
Pricing type in the copy control settings
Reference condition type to be given in the source
Pricing type in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
Billing document type
Reference condition type to be given in the source
Pricing type in the copy control settings
Price source in the copy control settings
Price source in the copy control settings
1 The movement type with which stock changes a
0 The delivery block that the system applies autom
1 The automatic PO creation check;The movemen
1 The billing relevance of the material;The autom
0 The movement type with which stock changes a
0 The billing relevance of the material;The movem
1 The movement type with which stock changes a
0 The automatic PO creation check;The movemen
0 The automatic PO creation check;The billing rele
1 The movement type with which stock changes a
1 The movement type with which stock changes a
1 The movement type with which stock changes a
1 The billing relevance of the material;The autom
1 The automatic PO creation check;The movemen
0 The movement type with which stock changes a
0 The movement type with which stock changes a
1 The automatic PO creation check;The movemen
1 The billing relevance of the material;The movem
0 The automatic PO creation check;The movemen
0 The automatic PO creation check;The delivery b
0 The automatic PO creation check;The movemen
0 The determination of the partner procedure;Th
1 The movement type with which stock changes a
1 The automatic PO creation check;The movemen
1 The automatic PO creation check;The movemen
1 The movement type with which stock changes a
0 The movement type with which stock changes a
0
0 The automatic PO creation check;The movemen
0
1 The delivery block that the system applies autom
0
1 The automatic PO creation check;The movemen
 Feedback - What is contrPoints - What is controll Where to maintain the doFeedback - Where to main
nt type with which stock changes are p
block that the system applies automa
tic PO creation check;The movement typ
levance of the material;The automa
nt type with which stock changes are po
levance of the material;The movemen
nt type with which stock changes are p
tic PO creation check;The movement typ
tic PO creation check;The billing rele
nt type with which stock changes are p
nt type with which stock changes are p
nt type with which stock changes are po
levance of the material;The automa
tic PO creation check;The movement typ
nt type with which stock changes are p
nt type with which stock changes are p
tic PO creation check;The movement typ
levance of the material;The movemen
tic PO creation check;The movement typ
tic PO creation check;The delivery blo
tic PO creation check;The movement typ
nation of the partner procedure;The
nt type with which stock changes are p
tic PO creation check;The movement typ
tic PO creation check;The movement typ
nt type with which stock changes are p
nt type with which stock changes are p
tic PO creation check;The movement typ
block that the system applies automa
tic PO creation check;The movement ty
1 The pricing procedure key in the header of the sal
0 The pricing procedure key in the header of the sa
1 The pricing procedure key in the billing type;The
0 The pricing procedure key in the billing type;The
0 The pricing procedure key in the billing type;The
0 The pricing procedure key in the billing type;The
1 The pricing procedure key in the header of the sal
1 The pricing procedure key in the header of the sal
0 The pricing procedure key in the header of the sal
1 The pricing procedure key in the header of the sal
1 The pricing procedure key in the billing type;The
0 The pricing procedure key in the billing type;The
0 The pricing procedure key in the billing type;The
1 The pricing procedure key in the billing type;The
1 The pricing procedure key in the header of the sal
0 The pricing procedure key in the billing type;The
1 The pricing procedure key in the header of the sal
0 The pricing procedure key in the header of the sal
1 The pricing procedure key in the header of the sal
1 The pricing procedure key in the header of the sal
1 The pricing procedure key in the header of the sal
0
1 The pricing procedure key in the billing type;The
1 The pricing procedure key in the header of the sal
1 The pricing procedure key in the billing type;The
1 The pricing procedure key in the billing type;The
1 The pricing procedure key in the header of the sal
0
1 The pricing procedure key in the billing type;The
0
0 The pricing procedure key in the billing type;The p
0
0 The pricing procedure key in the header of the sal
Points - Where to maintaWhat are the requirementsFeedback - What are the Points
r - What are the req
1 Material should be batch managed;Delivery type s 0
0 Delivery type should have batch activation indicato 0
1 Item categories of the delivery have batch activ 0
1 Material should be batch managed; Item categories 0
1 Delivery type should have batch activation indic 0
1 Item categories of the delivery have batch activ 0
1 Batches must exist for the material;Material sho 0
1 Item categories of the delivery have batch activ 0
1 Material should be batch managed; Item categories 0
1 Material should be batch managed; Item categories 0
1 Delivery type should have batch activation indic 0
0 Batches must exist for the material;Material sho 0
0 Batches must exist for the material;Material sho 0
1 Material should be batch managed;Batches must ex 0
1 Material should be batch managed; Item categories 0
1 Material should be batch managed; Item categories 0
1 Item categories of the delivery have batch activat 0
1 Batches must exist for the material;Material sho 0
1 Delivery type should have batch activation indicato 0
1 Material should be batch managed;Delivery type s 0
1 Material should be batch managed;Delivery type s 0
0 0
1 Material should be batch managed; Item categories 0
1 Item categories of the delivery have batch activ 0
1 Material should be batch managed;Batches must ex 0
1 Item categories of the delivery have batch activat 0
1 Material should be batch managed;Batches must ex 0
0 0
1 Material should be batch managed; Item categories 0
0 0
0 Material should be batch managed;Batches must ex 0
0 0
1 Delivery type should have batch activation indicat 0
Which parameters determi Feedback - Which paramet Points - Which parameterWhich rule decides the pi
Replenishment lead time;The Availability check fla 0 MALA
The Availability check flag in the schedule line ca 0 MARE
The Availability check flag in the schedule line c 0 MALA
Checking group of the material master;The Availabi 1 MALA
The Availability check flag in the schedule line c 0 MALA
The Availability check flag in the schedule line c 0 MALA
The Availability check flag in the schedule line c 1 MALA
Checking group of the material master;The Availabi 1 MALA
The Availability check flag in the schedule line c 1 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group from the ship to party;Replenishm 0 MALA
Checking group from the ship to party;Replenishm 0 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group of the material master;The Availabi 1 MALA
The Availability check flag in the schedule line c 1 MALA
Checking group of the material master;The Availabi 1 MALA
The Availability check flag in the schedule line c 1 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group of the material master;The Availabi 1 MALA
0
The Availability check flag in the schedule line c 1 MALA
The Availability check flag in the schedule line c 1 MALA
Checking group of the material master;The Availabi 1 MALA
Checking group of the material master;Replenishm 0 MALA
Checking group of the material master;The Availabi 1 MALA
0
Checking group of the material master;Replenishm 0 MALA
0
Checking group of the material master;The Availabi 1 MALA
0
Checking group of the material master;Replenishm 0 MALA
Feedback - Which rule dec
Points - Which rule decidWhen a delivery item is cFeedback - When a delive
1 Based on the delivery type, item category group
0 using copy control between the sales document ty
1 using copy control between the sales document ty
1 Based on the delivery type, item category group
1 using copy control between the sales document ty
1 Based on the delivery type, item category group
1 using copy control between the sales document ty
1 Copied from the corresponding item of the sales
1 Copied from the corresponding item of the sales
1 using copy control between the sales document ty
1 using copy control between the sales document ty
1 Copied from the corresponding item of the sales
1 Copied from the corresponding item of the sales
1 using copy control between the sales document ty
1 using copy control between the sales document ty
1 Copied from the corresponding item of the sales
1 Based on the delivery type, item category group
1 using copy control between the sales document ty
1 Based on the delivery type, item category group
1 using copy control between the sales document ty
1 using copy control between the sales document ty
0
1 Based on the delivery type, item category group
1 Based on the delivery type, item category group
1 Copied from the corresponding item of the sales
1 Copied from the corresponding item of the sales
1 using copy control between the sales document ty
0
1 Based on the delivery type, item category group
0
1 Copied from the corresponding item of the sales
0
1 using copy control between the sales document ty
Points - When a delivery You maintain a sales ordeFeedback - You maintain Points
a - You maintain a s Feedback -
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
1 Set up a header condition 1
1 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
1 Set up a header condition 1
1 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
1 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 Set up a header condition 1
0 0
0 Set up a header condition 1
0 Set up a header condition 1
1 Set up a header condition 1
1 0
0 0
0 0
0 Set up a header condition 1
0 0
1 Set up a header condition 1
0 0
0 Set up a header condition 1
Points - Please enter your EMAIL ID?
priyanka.waghmare@ext.saint-gobain.com
edwin.prabhuraj@saint-gobain.com
gourav1
sayyedmazhar.ali@saint-gobain.com
rithwik.tadikonda@saint-gobain.com
rohit.pawar@saint-gobain.com
Ashok.Yekbote@saint-gobain.com
mohammadarshad.shaikh@saint-gobain.com
sidhesh.satish@saint-gobain.com
simmy.joseph@saint-gobain.com
Gaurav.Patil@Saint-gobain.com
Dhiraj.Nigade@saint-gobain.com
Tanvi.Salvi@ext.saint-gobain.com
vidya.parkar@saint-gobain.com
praveen.jha@saint-gobain.com
37 Physically in office
30 Remote
27 Physically in office
23 Physically in office
22 Remote
30 Physically in office
24 Physically in office
27 Remote
26 Physically in office
26 Physically in office
22 Physically in office
21 Physically in office
20 Physically in office
20 Physically in office
20 Physically in office
Prathama
Charan
Preeti
Sumeet
Sidhesh
Ahsan
Rohit P 5 yrs
Gaurav