TEST BORRADO, QUIZÁS LE INTERESE:
Certificación SAP SD 2021
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Título del Test:
Certificación SAP SD 2021 Descripción: Espectacular Autor: PQ OTROS TESTS DEL AUTOR Fecha de Creación: 07/05/2022 Categoría: Otros Número Preguntas: 40 |
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 IvanMP ( hace 2 años ) En la versión 2022 no tuvo grandes cambios. Este test es lo más parecido a la versión del examen de SAP SD |
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What steps are included in the cash sales process? (3) 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 inmediately. 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. The system does not print invoices during billing. Which of the following criteria is directly considered in Forward Scheduling? (3). Transportation Planning Time. Pick/Pack Time. Procurement Time. Replenishment Lead Time. Transit Time. . Which of the following elements can directly influence whether an availability check will be performed? (2) The item category in the sales document. The Schedule line category in the sales document. The checking group in the material master. The delivery type. What is the purpose of the lean WM in the SD order-to-cash process? To define the replenishment strategy. To create the transfer orders for picking. To define the removal strategy for deliveries. To manage the inventory at storage bin level. Which configuration setting is a prerrequisite to ensure the explosión of a bill of material in the sales document? When customizing the sales document type, the Bill of material explosión 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. The item category of the main item must have the correct settings to allow the explosión of the Bill of material. The schedule line category of the main item must have the correct settings to allow the explosión of the bill of material. Which of the following statements regarding the sales document type are correct? (2) A sales document type can have two default delivery types. The sales document type proposes a billing type during order related billing. A sales document type can automatically propose a default shipping point. A sales document type can automatically propose a delivery type. . Which of the following statement is correct? Condition recoreds are created using specific keys. These keys are set up in the condition table. There is no validity period in the condition record. Data about conditions is stored in condition record. . Which of the following three must be activated for rebate processing? (3). Sales document type. Bill to party. Payer. Sales Organization. Billing type. Sold to party. Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders? Customer group. Delivery priority. Abc class. Shipping condition. Which of the following two are controlled by delivery document type? (2). Picking storage location. Number assignment. Automatic batch determination. Reference to order. Packing control. Which of the following must you consider when you use quantity contracts? Quantity contracts are delivered using a contract release order. Quantity contract items will trigger the transfer of requirements. Quantity contract items will show up in the delivery due list when they are ready for delivery. Quantity contracts contain details about the customer's requested delivery dates. Your company has two valid condition types for freight. You need to ensure that only the best condition type for freight is charged at any time. What do you have to set up to fulfill this requirement? Exclusion group for both condition types. Condition updates on both condition types. Exclusion indicator on both condition types. Group condition with varying keys. When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined? Proposed from the material master. Using copy control between the sales document type and the delivery type. Copied from the corresponding item of the sales document. Based on the delivery type, item category group, and item usage. What can you identify in the customer material information record? (3). A specific delivery agreement. A specific delivering plant. A specific route Schedule. The customer material number. The customer specific price. Which of the following statement regarding delivery related billing are correct? (3). A delivery related billing process can be configured to allow billing without having completed post goods issue. Within the sales order item, it is possible to change the billing relevance from order related to delivery related. The delivery related billing relevance is set within the item category. The delivery related billing relevance is set within the sales document type. In delivery related billing, the billing type is processed based on the configuration of the sales document type used. In a sales order, which of the following information is delivered from the sold to party customer master? (2). The invoice address. The shipping conditions. The incoterms. The payment terms. What Service Desk feature provides all the functions to analyze and monitor an entire SAP solution centrally? Root cause analysis. SAP Solution Manager diagnostics. SAP Notes. Implementation Roadmap. You receive a request that the system be able to search for available quotation automatically for customer when sales order items are entered. Which of the following setting must you choose to allow this to happen? The field reference document number must be listed in the incompletion procedure of the sales order item category. The quotation message function must be set in the quotation sales document type. The completion rule must be set accordingly in the item category of the function. The quotation message function must be set in the sales document type. . You want to make sure that a credit memo request is not processed further until a secondary check is performed and the request is approved. What do you do? Set up the posting block at the billing type. Set up a payment guarantee procedure for the billing type. Set up a billing block and assign it to the sales order type. Set up the sales order type as reference mandatory. In rebate customization, Condition Types are assigned directly to which of the following? Pricing Procedure. Access Sequence. Rebate Agreement Type. Condition Type Groups. You manually change the item category of a quotation item and create a subsequent sales order. You do not want the item category in the sales order to be determined automatically. How can you achieve this? Choose ‘reference mandatory’ in the quotation type. Enter an alternative item category in the sales order type. Maintain a default item category in the copy control. Define an item category usage for the item category determination. Which of the following combinations is valid for the plant assignment in sales and distribution? Sales organization and loading group. Sales organization and distribution channel. Sales organization and shipping point. Sales organization and division. What is used to determine the item category for general value contracts (WK1)? Item category group. Item usage VCTR. Value contract material. You do not need to determine item categories for value contracts. Which of the following statements holds true about consignments? (2). In consignment pick-up, materials are delivered and held under special stock. Consignment issue is relevant for picking. Consignment return is relevant for picking. Consignment fill-up is relevant for picking. In completing the process of a consignment return, the customer receivables is decreased. . Please identify the correct characteristics of a Quantity Contract. (2). Does not transfer requirements. Cannot be used with master contracts. Can be used as a reference when creating a delivery to goods issue products. Schedule lines don’t exist. . Which of the following two statements are true? (2). Incompletion log fields have already been set in the SAP and cannot be changed in customizing. Incompletion log functions are available in the sales document and in the delivery. Incompletion log functions are available only in the sales document. In customizing, you can decide which fields should be part of the incompletion log. . Select two among the following which are regarded as presales document types? (2). Sales order. Quotation. Inquiry. Billing document. Delivery note. Which of the following statements about organizational structures are correct? (3) Relationship between sales organization & company codes: Many to 1. Relationship between sales organization & plants: 1 to Many. Relationship between plant & shipping point: many to many. Relationship between sales organization & company code = Many to Many. Relationship between plant & company code: Many to 1. . From which of the following master records does the system determine the delivering plant? (3) Material master record. Customer master of the ship to party. Customer material information record. Customer master of the sold to party. Condition master record. Which of the following settings apply to inquiries and quotes? (2) Pricing relevant. Schedule line allowed. Billing relevant. Order reason required. Which of the following are considered during an availability check? (2) GR Processing Time. Loading Time. Transportation planning time. Planned orders. Replenishment lead time. . Which of the following are common item categories that can be defined in the item category.csv? (2) Material. Subcontracting. Service. Consignment. A customer does not want to receive invoices for each individual order, but would rather receive a consolidated invoice every 2 weeks. Which of the following needs to be setup? No customization required, this is set in the bill-to party master record. Invoice dates. An invoice consolidation billing type. Invoice list dates. . As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled. How do you implement this requirement? You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps". You define an incompletion procedure with the Order Reason field and mark it as mandatory. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected. The sales area is a unique combination of which one of the following organizational units? Sales Organization, Distribution Channel. Sales Organization, Distribution Channel, Division. Sales Organization, Distribution Channel, Division, Sales Office. Sales Organization, Distribution Channel, Division, Sales Office, Sales Group, Sales Person. Sales Organization, Distribution Channel, Division, Sales Office, Sales Group. Which of the following are true statements about sales area? (2) Often represents a regional subdivision of a market. Determines which products are sold through which distribution channel. Assigned to only one company code. A combination of sales organization, distribution channel and division. Analysis can be done based on sales area. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? (2) Maintain a billing plan type for periodic billing. Assign an invoicing date calendar in the sales area data of the customer master. Assign a billing plan type for periodic billing to the item category of the rental contract item. Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Where do you maintain indicators to activate the rebate processing? (3) Sold to party master record. Payer master record. Sales organisation. Billing document type. Sales document type. A customer is to be billed on the last day of the month, regardless of which day of the month the order and delivery are processed. Which of the following procedures will fulfill this requirement? Maintaining a factory calendar with single date per month and assigning it to the customer master record of the payer. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer. Maintaining a customer-specific billing due list variant and scheduling a periodic job. Maintaining a billing date profile and assigning it to the sales document type. During sales order creation, SAP attempts to determine a delivering plant automatically from the master data. What is the sequence of determination (from left to right)? Customer master record, material master record, customer-material info record. Material master record, customer-material info record, customer master record. Customer material info record, material master record, customer master record. Customer-material info record, customer master record, material master record. . |
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