Test sapsara sd

TEST BORRADO, QUIZÁS LE INTERESE: SAPSARA SD

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Título del Test:
SAPSARA SD

Descripción:
sap exam sd

Autor:
SARA
OTROS TESTS DEL AUTOR

Fecha de Creación:
24/11/2021

Categoría: Otros

Número Preguntas: 44

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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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In which sales process is an invoice immediately printed when the sales order is created? Drop shipment Make-to-order Rush order Cash sales.
In the SAP organizational structure for sales. which entity represents your strategy to distribute goods and/or services to your customers? Sales group Distribution channel Sales organization Division.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Storage location Plant Loading point Shipping point.
Which lead times can you use in delivery scheduling? Loading time in a plant Transportation lead time in a route Pick/pack time in a shipping point Transit time in a shipping condition.
What functionality is used to make sales order items available to MRP? Transfer of availability Transfer of requirements Transfer of material planning Transfer of order volume.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Select a pricing-relevant billing item category. Select a relevant pricing type in copying control at item level Select a pricing-relevant billing document type. Select a relevant pricing type in copying control at header level.
What information is available only in the delivery header? Status information Picking information Shipping point Texts.
What is the purpose of the condition type within the pricing process? To define which condition types are used and in which sequence To define the key fields of a pricing condition record To control the pricing procedure for each document To control the properties of pricing conditions.
A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Go to the accounting document and select the icon Display Document Flow Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order. Go to the material document and select the icon Display Document Flow. Go to the sales order and select the icon Display Document Flow.
How do you establish the interface between SAP S/4HANA Sales and Finance? Set up the general billing interface. Set up the upload of the billing document request niquely assign a distribution channel to a company code Assign a sales organization to a company code.
For which master data can you reduce maintenance using the common master data concept? Customer master record Output master record Condition master record Customer-material information master record.
Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use? Periodic settlement Invoice settlement Partial settlement Delta settlement Final settlement.
What are the consequences of posting goods issue? The quantity in inventory management is updated. A material document is posted A debit is posted to the customer account. The warehouse task status is set to complete Delivery requirements in material planning are updated.
You want your SAP S/4HANA system to automatically include texts in sales orders. Which of the following are valid sources for these texts? Reference document schedule line Pricing condition record Customer material information record Customer master record.
Which of the following elements can you use to influence the delivery item category determination? Item category group Loading group Item usage Plant Delivery type.
Which organizational assignment is required for a sales process? Sales office to sales area Division to plant Plant to sales area Distribution channel to sales organization.
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries. How would you proceed to do this? Deselect the Complete Delivery flag in the business partner master record. Deselect the Complete Delivery flag in the customer-material info record. Deselect the Complete Delivery flag in the sales order itself. Deselect the Complete Delivery flag in the outbound delivery.
Which sales document type do you use to supply specified quantities on defined dates? Quantity contract Master contract Scheduling agreement Value contract.
To which of the following elements can you assign an incompleteness procedure? Partner type Delivery type Billing type Schedule line category Partner function.
Which parameter on the material master record do you use to determine the route in a sales order? Segmentation structure Loading group Material group Transportation group.
What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item block billing documents Approve billing documents Cancel billing documents Post billing document.
What should you do to set up an invoice list? Create a periodic billing plan for the bill-to party and assign it to the customer master. Create a new billing type and assign it to the applicable sales order type. Assign the invoice list type to each applicable billing document type. Define a factory calendar and assign it to the customer master of the payer.
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend? Create table joins with underlying tables. Extract condition records and use a tabulation tool. Create a pricing report. Create an ABAP report.
What do you need to consider when you create a condition record for pricing? You can create condition records for condition types that are selected as manual in the pricing procedure. You can create condition records for header conditions You have to set a time frame for each condition record. ou have a limit of 1scale levels for each condition record.
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Invoice cancellation Subsequent delivery free of charge Credit memo request Invoice correction request.
Which of the following assignments are possible when you set up organizational units for sales? Assign multiple plants to one sales organization/distribution channel. Assign multiple divisions to one company code. Assign a shipping point to multiple plants Assign a plant to multiple company codes. Assign a plant to multiple sales organizations/distribution channels.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned.
You set up partner determination. To which elements do you assign the partner determination procedure? Customer hierarchy node Delivery type Account group Delivery item category.
Your project requires you to maintain a new partner function, which should be copied from the customer master record to the sales order. How do you achieve this? Enhance the partner determination procedure for the sales document type and include the new partner function. Enhance the partner determination procedure for the account group and include the new partner function. Set up a new account group and specify the Business Partner Assignment field as mandatory Set up copying control for the customer master record.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Assign an incompleteness procedure to the respective item categories of the document Select the Dialog Message for Incompletion flag in the respective sales document type Select the Dialog Message for Incompletion flag in the respective schedule line categories. Assign an incompleteness procedure to the respective schedule line categories of the document.
To what do you assign a material exclusion procedure? Sales document type Sales item category Copy control for sales documents Schedule line category.
To what do you assign a material exclusion procedure? Sales document type Sales item category Copy control for sales documents Schedule line category.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Please choose the correct answer. Assign the permitted reasons for rejection to the relevant sales document type Assign the permitted reasons for rejection to the relevant business area. Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant sales item category.
Which elements can you use to influence the determination of the shipping point? Loading group Shipping condition Storage condition Transportation group Plant.
Which of the following elements can you use to influence the item category determination in a sales order? Item category group Sales document type Sales area Material type.
You need to create master records for material determination. Which of the following activities can you perform? There are 3 correct answers to this question. Enter a substitution quantity for the material. Enter multiple substitute materials per master record Change the default validity period for the record. Determine pricing for the substitute material. Enter reasons for substitution.
You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality? The item usage during the item category determination of each sub-item The structure scope in the item category of the main item The item category group of the material master in the sub-item The item type in the item category of the main item.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Create the credit memo with reference to the sales order. Create the credit memo with reference to the credit memo request. Ensure an order reason is entered in the credit memo request item Ensure the billing block on the credit memo request is removed.
In SAP S/4HANA which technologies can you use to set up output for a billing document? SAP Workflow Omnichannel convergent billing NAST BRF+ (Business Rules Framework plus).
Which sales configuration settings influence the shipping process? There are 2 correct answers to this question. The delivery relevance in the schedule line category The default delivery type in the sales document type The settings for immediate delivery creation in the sales order item category The movement type for goods issue in the sales order item category.
What are some features of the Sales Order Fulfilment Monitor app? There are 2 correct answers to this question. Different icon shapes indicate the different types of issues. The monitor highlights problems that occur within the processes. The app shows cost simulations for all possible order fulfilment scenarios Issues in the process can be resolved directly from the process flow within the app.
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this? Set the Condit on Index indicator for the condition type Set the condition type as a header condition Set the condition type as a group condition. Set the Condition Update indicator for the condition type.
You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? Please choose the correct answer. A contract item referenced by a sales order An inquiry item referenced by a quotation A quotation item referenced by a sales order A sales order item referenced by a delivery.
Which features are directly controlled by a billing type? There are 2 correct answers to this question. Account determination procedure Incompletion procedure Update pricing Posting block.

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