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SAP SD EXAM 3 2023
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SAP SD EXAM 3 2023 Descripción: SAP SD EXAM 3 2023 Autor:
Fecha de Creación: 23/11/2023 Categoría: Otros Número Preguntas: 22 |
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In a sales order, which of the following information is delivered from the sold to party customer master?
There are 2 correct answers to this question. The shipping conditions The payment terms The incoterms The invoice address. The goals of the organizational structures in SAP are to enable: There are 3 correct answers to this question. Differentiation between views in logistics (Sales and Distribution, Purchasing, and so on), cost accounting, and financial accounting Processing of master data across company codes Flexibility in representing complex corporate structures Adaptation to changes in the corporate structures. Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process? The standard billing type F2 must be used in the billing plan for the down payment The requested down payment is determined as a separate item in the sales order by using item category determination. A sales order must be created with an installment plan that uses terms of payment to control the down payment. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date. What can you do using "table control" in the context of sales orders? There are 3 correct answers to this question. Create a personalized display variant Hide columns Rearrange the sequence of the table columns Define default values for input fields Adjust the height of the rows. In which of the following circumstances can function be controlled by the item category? There are 3 correct answers to this question. If the availability check is performed If an item is relevant for pricing If an item is relevant for billing If schedule line items are allowed If an item is relevant for rejection and reason for rejection is assigned to it. Which of the following are characteristics of value contracts? There are 2 correct answers to this question. Value contracts require release orders. Value contracts cannot perform an availability check (ATP) Value contracts can have any target quantity. Value contracts have schedule lines. Where can you set the delivery relevance? There are 2 correct answers to this question. Ship-to party Sales document type Schedule line category Item category. The client requires that their discount condition, ZDIS, is only restricted to values between 0 and 10%. What functionality can be used when entering this condition? Pricing Restrictions Sales Deals Requirement routines Scales Lower/Upper limits. What is controlled through the substitution reason during Material Determination? There are 2 correct answers to this question. Whether special packaging is to be added for the selected products Whether product selection should occur automatically in the background or with user intervention Whether the original products (before substitution) should be printed on output documents The order in which the condition tables are to be accessed. Which of the following statements regarding outline agreement processes are correct? There are 3 correct answers to this question. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period. A scheduling agreement contains fixed delivery dates and quantities. When creating sales documents, the system can check if open contracts exist for the respective customer. A quantity contract contains fixed delivery dates and quantities. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period. Which one of the following statements is not true about Goods issue? The system does not create further documents for financial accounting after posting goods issue. The status in all sales and distribution documents gets updated after posting the goods issue When goods issue is posted, the quantity in the inventory management and the delivery requirements in material planning are updated. What are the sources of the time components that are used for the delivery and transportation scheduling? There are 2 correct answers to this question. Loading group Route Shipping point Plant. What steps are included in the cash sales process? There are 3 correct answers to this question. 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. There is no need for a delivery because the customer receives the products immediately. The system does not print invoices during billing. 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 automatically creates a delivery. What must be set up to establish the interface between sales and distribution and financial accounting? Data transfer routine Copy control for accounting Account determination General billing interface. Which of the following actions are part of the configuration of the material determination function? There are 3 correct answers to this question. Assign the material determination procedure to a sales area. Assign the material determination procedure to a sales document type. Specify the relevant substitution reason in the access sequence. Define the substitution reason that determines whether a manual or automatic substitution process should be used. Define condition tables in Customizing (IMG). Which of the following can still be changed in a billing document assuming no accounting document is created? Material Billing date Account determination Price Output. From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question. Material master record Customer master of the sold to party Condition master record Customer material information record Customer master of the ship to party. What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? There are 3 correct answers to this question. Terms of payment Payer Billing date Material group Ship-to party. What are requirements for customer consignment processing? There are 2 correct answers to this question. The consignment fill-up requires a billing document The consignment return requires a transfer order for picking The consignment issue requires a delivery document The consignment pick-up requires a goods receipt. What settings related to the delivery process are configured in sales document types? There are 3 correct answers to this question. Default delivery type Default shipping point Requested delivery date Delivery relevance Immediate delivery. Please indicate which of the following documents are not a part of the sales documents chain? There are 2 correct answers to this question. Document Flow Delivery Quotation Goods issue Sales order Inquiry. Which of the following two functions of the delivery process can be controlled at sales document level? There are 2 correct answers to this question. Which delivery document type should be proposed? Which requested delivery date should be proposed? Which pricing procedure should be used? Which billing document type should be proposed?. |
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