SD test

Which of the following settings are required to be able to deliver a product? (2). A. You need to set the schedule lines allowed indicator in the item category. B. You need to set up the item category as relevant for delivery-related billing. C. You need to set the item relevant for delivery indicator in the item category. D. You need to set up copying control in logistics execution for the item category.

You are using incompleteness procedures in your system. To which elements can they be assigned? (3). A. Business partner category. B. Item category. C. Material type. D. Schedule line category. E. Partner function.

What is a prerequisite for billing? (1). A. You need an order item category that is configured to be billing relevant. B. You need a billing document request for which a goods issue was posted. C. You need a sales document type that is configured to be billing relevant. D. You need a delivery type for which the invoicing date was determined.

Which fields are used to determine the delivery item category? (3). A. Higher-level item category. B. Delivery type. C. Item category group. D. Shipping point. E. MRP type.

Where can you set the delivery relevance? (2). A. Item category. B. Schedule line category. C. Sales document type. D. Ship-to party.

Your outbound deliveries must automatically determine storage locations. Where do you activate this? (1). A. Shipping point. B. Outbound delivery type. C. Outbound delivery item category. D. Route.

To which elements do you assign a partner determination procedure? (2). A. Business partner category. B. Account group. C. Delivery item category. D. Delivery type.

Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement? (1). A. With a graduated-to interval scale. B. With a calculation rule. C. As a header condition. D. As a group condition.

Which of the following is contained in a building block of an SAP S/4HANA Best Practice? (1). A. Solution scope. B. Test script. C. Scope item fact sheet. D. Activation content.

What are characteristics of a shipping point? (3). A. Shipping points are required for delivery processing. B. Loading group is used for shipping point determination. C. Shipping points are assigned to a storage location. D. Shipping points are assigned to plants. E. Shipping points are used to create warehouse order.

You want to limit the choice of reasons for rejection in a sales process. What do you need to do? (1). A. Assign the permitted reasons for rejection to the relevant sales area. B. Assign the permitted reasons for rejection to the relevant business area. C. Assign the permitted reasons for rejection to the relevant sales document type. D. Assign the permitted reasons for rejection to the relevant sales item category.

Which of the following are characteristics of the down payment process in SAP S/4HANA? (2). A. The down payment process uses a special billing type (FAZ). B. The down payment process uses periodic billing. C. The down payment uses a special settlement type (OS 11). D. The down payment value is a fixed amount or percentage.

Your project requires a new text element from the business partner master record is automatically copied into the header information in sales order. What must you do? (2). A. Assign a text determination procedure to the sales item category. B. Create a condition master record for the new text type. C. Assign the required text type with an access sequence to the text determination procedure. D. Assign a text determination procedure to sales document type.

You need to create master records for material determination. Which of the following activities can you perform? (3). a) Determine pricing for the substitute material. b) Enter reasons for substitution. c) Change the default validity period for the record. d) Enter multiple substitute materials per master record. e) Enter a substitution quantity for the material.

When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? (3). A. Ensure that the access sequence reads the sold-to party text first. B. Assign an appropriate text type to the sales document type. C. Include the text type with an appropriate access sequence in the text determination procedure. D. In the access sequence, set the partner function language for this text to 'sold-to party'. E. Assign the text determination procedure to the sales document type.

What are characteristics of decision table processing, as used in BRF+ based output management? (1). A. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. B. Each table row may contain multiple condition column cells but only one result column cell. C. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. D. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.

Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior? (1). A. Text determination procedure. B. Access sequence. C. Condition table. D. Text type.

You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? (3). A. Customer exit. B. SAP Best Practices. C. Modification. D. Enhancement point. E. Business transaction event (BTE).

When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? (1). A. Delivery type. B. Text determination procedure. C. Copying control. D. Billing type.

Which of the following settings are required to be able to deliver a product? (2). A. You need to set the schedule lines allowed indicator in the item category. B. You need to set up the item category as relevant for delivery-related billing. C. You need to set the item relevant for delivery indicator in the item category. D. You need to set up copying control in logistics execution for the item category.

In the cash sales process, the output representing the customer invoice is produced from which document type? (1). A. Billing document. B. Delivery. C. Material document. D. Sales order.

How do you limit the choice of order reasons for a sales document? (1). A. Assign the permitted reasons to the relevant sales item category. B. Assign the permitted order reasons to the relevant sales organization. C. Specify the permitted order reasons in the relevant customer master. D. Specify the permitted reasons in the customer material info record.

Which field from the material master is used in route determination? (1). A. Transportation group. B. Item category group. C. Loading group. D. Delivering plant.

What is a characteristic of a service item in a sales order? (1). A. The material of the service item has a specific item category group. B. The service item has no schedule line. C. The sales price is determined from the service master record. D. The requested delivery date is set to the current date.

What are the effects of posting the goods issue during a sales process? (3). A. The overall status of the delivery is set to complete. B. The warehouse task status is set to complete. C. The billing document can now be created. D. The document flow is updated. E. Delivery requirements in material planning are updated.

The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achive this? (3). A. Material listing. B. Material master. C. Material determination. D. Customer material info record. E. Ship-to party.

What are some characteristics of SAP Smart Business? (3). A. Every transaction code used in SAP Smart Business can be linked to a unique URL. B. It combines real-time insights with analytics and transactional follow-up activities. C. SAP Smart business is configured entirely based on SAP Best Practices. D. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined. E. It supports an exception-based working model.

What can you set up in the copying control tool for billing documents? (2). A. Assignment number. B. Update pricing. C. Billing type for cancellation. D. Update document flow.

Which reference documents can be used to create a billing document? (2). A. Shipment document. B. Delivery document. C. Credit memo request. D. Transfer order.

Which of the following functions are controlled by the delivery item category? (3). A. Packing control. B. Automatic batch determination. C. Availability check. D. Transportation relevance. E. Delivery number assignment.

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? (2). A. You set up condition categories and assign them to the relevant pricing procedure. B. You set up condition tables and assign them to the relevant condition types. C. You set up condition tables and assign them to the relevant access sequences. D. You set up condition types and assign them to the relevant pricing procedure.

You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? (3). A. Plant. B. Delivery date. C. Material group. D. Incoterms. E. Ship-to party.