What is the payment term code for slick pens

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Reference no: EM132833173

1. Does every field on the Rushmore Group have data in it? Why or why not?

2. EPEN is called the short text for a finished goods material. What is the long text?

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3. When working with materials, you have to tell SAP which Plant's inventory you want to review. What plant is assigned to the material EPEN_ _ _?

4. Which distribution (Distr.) channel information are you reviewing? Retail or Wholesale?

5. Which fields link the material (EPEN) and the customer (Rushmore Group)?

6. The customer record stores the price for the material based on the distribution channel. What are the prices for each distribution channel for EPENs for the Rushmore Group?

7. In regards to unrestricted stock, how many EPENs are currently available to sell?

8. The Display Customer: Sales Area Data screen, Terms of payment field has a 0001 in it. What does 0001 mean?

9. What must exist in financial accounting in order for a link to be created between the customer and financial accounting?

10. What is the reconciliation account number for the Rushmore Group?

11. What is the long text for account 110_ _ _?

12. When reviewing this account using the Financial Accounting module, what account type is entered in the Recon. Account type for acct type?

13. After data is entered in for a vendor, what is that record called?

14. In what city is Slick Pens based?

15. What is the payment term code for Slick Pens and what does that code mean?

16. What is the accounts payment reconciliation account number for Slick Pens?

17. When CPEN was created, what kind of material type was assigned?

18. What is the procurement type of CPEN_ _ _?

19. What amount of safety stock does Pen Inc. for CPEN?

Reference no: EM132833173

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