TEST BORRADO, QUIZÁS LE INTERESE:
SAP SD 3
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SAP SD 3 Descripción: SAP SD 3 Autor:
Fecha de Creación: 23/03/2021 Categoría: Otros Número Preguntas: 40 |
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 r9alex ( hace 2 años ) Hello, 1) Could you send me this test by mail? alexqv123@gmail.com 2) Will you have this test is it Spanish? Kind regards, Alex |
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What is the purpose of the lean wm in the sd order-to-cash process? To create the transfer orders for picking To define the removal strategy for deliveries To define the replenishment strategy To manage the inventory at storage bin level. What is the purpose of the moving price or standard price in the Accounting view in the material master?(Choose two) To display statistical information for the costs in the pricing environment of a sales order To display the average net sales price of this material during the last year To define the value that is used when posting the receivables for a customer ordering this material To determine the value that is used for the accounting document when posting goods issue. What is the purpose of the moving price or standard price on the Accounting view in the material master? (Choose two) To define the value that is used when posting the receivables for a customer ordering this material To determine the value that is used for the accounting document when posting goods issue To display statistical information for the costs in the pricing environment of a sales order To define the sales price that is used when selling this material to a customer. What is the purpose of using billing due lists?(Choose two) To initiate a dunning run in financials To release orders that are blocked for billing To process sales orders and deliveries that are due for billing To periodically create billing documents. What is used to determine a pricing procedure? (3 answers) Sales document type Sales area Ship-to party Sold-to party Item category. What is used to determine the item category for general value contracts (WK1)? Item usage VCTR You do not need to determine item categories for value contracts Value contract material Item category group. What kind of billing plan is used to set up down payments for a sales process? Installment plan Periodic billing Milestone billing Payment plan. What must be set up to establish the interface between sales and distribution and financial accounting? Data transfer routine Account determination General billing interface Copy control for accounting. What part of the text control directly determines the copying of a text from a source text object into another text type? Access sequence Text determination procedure Text type Condition table. What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally? SAP Notes SAP Solution Manager diagnostics Implementation Roadmap Root cause analysis. What settings are mandatory when implementing a packing process based on the delivery?(Choose two) You must activate automatic packing for the relevant delivery item categories. You must create a sales bill of material (BOM) that determines the packaging materials. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed You have to create material master records for the different packaging materials. What steps are included in the cash sales process? (Choose two) When you save the cash sales, the system prints a document – BA00 – that can be given to the customer as an order confirmation. When you save the cash sales, the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately. When you save the cash sales, the system automatically creates a delivery. When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements. What elements can be checked by the system at item level? (Choose three) Zero quantity Route to the customer Overdelivery Minimum quantity Billing date. When you create a new sales order, which master data is automatically copied to the sales order? (Choose two) The incoterms from the sales area data of the sold-to party The price list from the general data of the bill-to-party The agreement on partial deliveries from the sales area data of the ship-to party The terms of payment from the company code data. Where can taxes be calculated for a sales order? (3 answers) In finance Externally In controlling In profitability analysis In sales and distribution. Where can you set the delivery relevance? (2 answers) Schedule line category Ship-to party Item category Sales document type. Where do you assign a contract profile? Customer master Sales document type Billing document type Item category. Where do you maintain indicators to activate the rebate processing? 3 Correct answers Sales organisation Sold to party master record Billing document type Payer master record Sales document type. Where is the pricing of a bill of material item controlled? Item category Item type Item category group Higher level item. Which activites can you carry out within the list of sales orders (transaction va05) standard report? (2 Answers) Execute backorder processing Release the customer expected prices Initiate a pricing update Calculate the sum of values. Which activity can be completed within a shipping process? (3 answers) Goods issue posting Execution of transfer posting Packing Scrapping Confirmation of transfer order. Which complaint request document is created with a mandatory reference to a billing document? Invoice correction request Advanced returns request Returns Credit memo request. Which configuration setting is a prerequisite to ensure the explosion of a bill of material in the sales document? The schedule line category of the main item must have the correct settings to allow the explosion of the bill of material. The item category of the main item must have the correct settings to allow the explosion of the bill of material. When customizing the sales document type, the Bill of material explosion checkbox must be set accordingly. A suitable item category must be determined for the sub-item components of the bill of material using the item usagE.BOM. Which control settings are required for a bill of material scenario? (2 answers) Set the structure scope in the main item category. Set the sales document type to check the item division. Determine if items should be delivered as a group. Set the schedule line check for product allocation. Which controls are available in the delivery item category? 3 correct answers Picking relevant Availability check off Determine storage location Billing relevant Delivery relevant. Which elements contribute to the available quantity during an available to promise (atp) check for a sales order item? 3 correct answers Shipment documents Stocks Purchase orders Transfer orders Sales documents. Which elements determine a shipping point automatically? (3 answers) Delivering plant Transportation group Storage condition Shipping condition Loading group. Which field is different between a delivery free of charge (fd) and a subsequent delivery free of charge (sdf)? Billing mandatory Reference mandatory Order reason Pricing. Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders? ABC class Customer group Shipping condition Delivery priority. Which of the following actions are part of the configuration of the material determination function? (Choose three) Define the substitution reason that determines whether a manual or automatic substitution process should be used. Specify the relevant substitution reason in the access sequence. Assign the material determination procedure to a sales area. Assign the material determination procedure to a sales document type. Define condition tables in Customizing (IMG). Which of the following are characteristics of value contracts?(Choose two) Value contracts cannot perform an availability check (ATP). Value contracts can have any target quantity. Value contracts require release orders. Value contracts have schedule lines. Which of the following are split criteria that prevent the combination of sales orders into one delivery document? (Choose three) Plant Ship-to party Goods issue date Shipping point Incoterms. What does the structure of lean wm consist of? (2 answers) Storage type Warehouse number Picking area Storage bin type. What is a prerequisite for using down payments in an integrated SD-FI down payment process? A sales order must be created with an installment plan that uses terms of payment to control the down payment. The standard billing type F2 must be used in the billing plan for the down payment. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date. The requested down payment is determined as a separate item in the sales order by using item category determination. What is a transaction variant used for ? ( 2 answers ) To enter default values in fields To control the field length To add fields To hide screens. What is controlled by the configuration of the billing type? Whether a billing plan is determined when using this billing type Whether order-related billing is supported when using this billing type How the item category within the billing document is determined How account determination takes place. What is controlled by the item category of a sales document item? (Choose three) Whether you can create schedule lines for the item. Whether an item is relevant for pricing Whether you can reject an item in a sales order Whether a customer-material info record is read Whether an item is relevant for billing. What is maintained in a free goods master record? (2 answers) The maximum quantity The item category usage The minimum quantity The calculation rule. What is maintained in a pricing procedure? 2 correct answers Step Access sequence Condition table Condition type. What is the characteristic of an access sequence? It defines the key fields of the condition records. It represents the properties of the pricing conditions It contains the steps showing how the condition types are linked. It contains the hierarchy of the condition tables search. |
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