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A sales order is a contractual agreement between a sales organization and a customer (Sold-to Party) for the supply of services or products over a specific period of time and in certain quantities A sales order gets the master data from the customer master record and the material master record for a specific sales area This data is manipulated into context according to the sales document type, item category, and schedule line category The sales order can be created with a reference to a preceding document (for example, a quotation), in which case the data from the preceding document is copied into the new document Thus, the information of a quotation will be copied from the quotation into the sales order When the delivery document is created, the sales order data is transferred into it, using additional delivery or shipping information for the delivery note Following the goods issue, the information is passed on to billing, if billing is necessary

B is correct This is false The Wi-Spy solution from MetaGeek, among others, provides an excellent spectrum analysis solution on PCs A is incorrect The statement is not true

SQL> This solution looks good; however, if you look very carefully, the solution is suspect. You don t see it immediately, but this result doesn t contain a single row, but two rows, as becomes apparent if you set FEEDBACK to 1: SQL> set feedback 1 SQL> / TRAINER -------7369

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with warehouse management could happen during the delivery processing The number of variables in the sales order process is vast; at the highest level, one could have a quotation followed by a contract followed by a call off sales order We will not define and configure every possible flow Instead, we will configure the main building blocks used by most organizations for the Sales and Distribution business processes As stated earlier, each document (quotation, order, delivery, or invoice) is represented by a document type For example, a standard quotation is AG, a standard sales order is TA (German), a standard delivery is LF, and a standard invoice is F2 Sales document types can have a translation into other languages, thus a sales order may be TA (German) or it may be OR (English) SAP has a language translation table, where you may determine whether a user should enter, for example, TA or OR as a sales document type representing order; when logged on in English, the system will propose OR automatically for order To access the language translation table, choose SAP Customizing Implementation Guide | Sales and Distribution | Sales| Sales Documents | Sales Document Header | Convert Language For Each Sales Document Type We will use the unconverted German version of sales document types unless otherwise specified Thus, the above document flow would look like the following representation of sales document types: AG TA LF F2 We will map out the sales document flows valid for each section during the description of the section

13 What feature of a spectrum analyzer would allow you to identify wireless devices based on patterns A Strength analysis B Frequency analysis C Signature analysis D Multiband utilization

2 rows selected. SQL> Because a null value obviously doesn t represent a valid trainer, you need to exclude null values in the TRAINER column explicitly. Solution 8-6b. Second Solution, Excluding Null Values SQL> 2 3 4 select trainer from offerings where trainer is not null minus select attendee from registrations;

C is correct Signature analysis is used to identify common wireless devices and activities A, B, and D are incorrect These are common features of spectrum analyzers, but they do not provide the functionality specified

3:

TRAINER -------7369 1 row selected. SQL> 7. Which employees attended a specific course more than once Solution 8-7. SQL> 2 3 4 select from group by having attendee,course registrations attendee,course count(*) > 1 ;

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Each document is numbered A number range is assigned to a document type Number ranges are also used for master data objects, such as customer master records (You assign the number range to the customer s account group) Number ranges are assigned throughout the system However, for the purposes of this example we will look at assigning number ranges to a sales item proposal Since the logic is the same, you will be able to assign number ranges to any document or object based on this example

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