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SAP SD 1
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SAP SD 1 Descripción: SAP SD 1 Autor:
Fecha de Creación: 22/03/2021 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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A company wants to give their customers an additional free laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this? Free goods with an exclusive bonus quantity that increases the quantity without generating a sub item Free goods with an inclusive bonus quantity that generates a sub item Free goods with an exclusive bonus quantity using the free goods calculation rules. A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed. Which procedure fulfills this requirement? Maintain a factory calendar with a single date per month and assign it to the payer's customer master record. Use the condition technique and assign a billing date determination profile to the payer's customer master record. Maintain a billing date profile and assign it to the sales document type. Maintain a customer-specific billing due list variant and schedule a periodic job. 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 customer-specific billing due list variant and scheduling a periodic job. Maintaining a factory calendar with a single date per month and assigning it to the customer master record of the payer. Maintaining a billing date profile and assigning it to the sales document type. Using the condition technique, assigning a billing date determination profile to the customer master record of the payer. A header partner function is to be used and changed on the item level. What setting do you have to make to achieve this? Mark the partner function as unique in the partner determination procedure of the sales document Include the partner function in the partner determination procedure of the item category. Maintain the sales document header as the relevant source for the partner function Select the copy partner functions parameter in the customising settings for an item category. A sales area consists of which of the following organizational units? Sales office, distribution channel, and division. Sales organization, distribution channel, and division. Sales organization, distribution channel, and plant. Sales organization, shipping point, and plant. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question. The sales document type needs to be set to relevant for delivery. The schedule line category needs be to set to relevant for delivery. The item category needs to be set to schedule line allowed. The item category needs to be set to relevant for delivery. According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation? The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. The availability check that was carried out included a replenishment lead time in the scope of check. Inventory Management creates a stock transfer when the sales order is saved. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation? The availability check that was carried out included a replenishment lead time in the scope of check. The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority. Inventory management creates a stock transfer when the sales order is saved. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. After saving the billing document, the subsequent message appears in the status bar: Document 90036111 saved (no accounting document generated). Which of the following are possible reasons for no accounting document being created? Note: There are 2 correct answers to this question. A posting block was set for the billing document type. This prevents the creation of the FI accounting documents. However, controlling documents were generated. The reference number and assignment number differ and therefore accounting documents cannot be generated. The account determination cannot determine an account, or determines an account that cannot be posted to automatically. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released. After you have saved the billing document, the following message appears in the status bar: "Document 90036111 saved (no accounting document generated)." What are the possible reasons why no accounting document has been created?(Choose two) The account determination cannot determine an account, or determines an account that cannot be posted to automatically. A posting block was set for the billing document type. This allows only the controlling documents to be generated. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released. The reference number and assignment number differ; therefore, accounting documents cannot be generated. As a member of the project team, you are asked to set up the system so that a user has to enter an order reason when he or she processes 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? Define an incompletion procedure with the Order Reason field and mark it as mandatory Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document fields are selected. 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." Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. At which organisational level can the material master be maintained for the sales--salesorg data1 and sales--salesorg 2. Sales organization Sales organisation and distribution channel Sales organisation, distribution channel and division Sales organisation and plant. At your current project, you receive a request that special shipping costs should be entered in delivery documents, which will then be charged to the customer on the invoice. Which of the following must be done in order to fulfill this request? Note: There are 2 correct answers to this question. Ensure that sales prices and discounts are copied into the delivery. Maintain the Price Source field in copying control between the delivery and billing document on item level. Using the criteria: sales area, delivery type, and customer pricing procedure, determine a suitable pricing procedure. A pricing procedure must be defined and assigned to the delivery. The item category of the delivery document must be marked pricing relevant. Based on which of the following dates is the availability check (ATP) carried out? Material availability date Replenishment lead date Confirmed delivery date Requested delivery date. During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? An access sequence has to be assigned to the text object. You have to create a new text type and add it to the respective text determination procedure You have to decide whether texts are referenced or copied for the relevant item categories. A new text type has to be created and assigned to the respective document type. During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation? The availability control screen will be displayed. The schedule line will be marked and highlighted by the system. The incompletion log will display the unconfirmed schedule line as a missing field. An error message will appear on the status bar alerting the user to the situation. During the creation of the delivery document, the delivery can perform checks at item level to ensure compliance with the business requirements. Which elements can be checked by the system? Note: There are 3 correct answers to this question. Over delivery Zero quantity Minimum quantity Delivery priority Shipping conditions. During the sales order process, in which document can you assign packing materials for the first time? Goods issue document Delivery document Transfer order document Sales order document. If the material entered in the sales order is not available, how is the user alerted to this situation? The system highlights the schedule line The availability control screen is displayed The incompletion log displays the unconfirmed schedule line as a missing field. The system automatically sets the order quantity to zero. For output processing, to which of the following combinations are a program and a layout set assigned? An output type and a transmission medium An output type and a communication strategy A partner function and a document type A partner function and an output type. For what purposes can you use transaction variants?(Choose two) To hide fields in a sales order To add new external fields to the sales document To modify the layout of a report To enable default values for data fields in a user-defined transaction. For which condition types can you maintain a condition master record for pricing? (2 answers) Surcharges - KP01 Cash discount - SKTO Freight - KF00 Costs - VPRS. For which logistics execution activity can you use output type “wmta” to execute automatic processing? Create transfer order Execute loading Post goods issue Create delivery. For which of the following can you use a distribution channel? (Choose two) To determine the address in the output of the order confirmation To assign a delivery plant for sales processes To determine the transportation scheduling for a material during sales order processing To distinguish material master data used during sales order processing. For which of the following can you use SAP Solution Manager? To enable SAP Note search To implement the SAP Service Marketplace To implement and operate SAP solutions To enable SAP application help. From which of the following master records does the system determine the delivering plant? 3 Correct answers Material master record Condition master record Customer master of the ship to party Customer master of the sold to party Customer material information record. How are Enterprise Services (ES) for the SAP Business Suite made available to the customer? Via Add-ons Via Best Practices Via Support Packages Via Enhancement Packages. How can you automatically update an existing price? Use the billing due list Set the pricing type in the copy control of the billing documents Set the pricing type in the item category in the billing documents Reopen existing order. How do the condition type and condition records for rebate agreements vary in comparison to condition types and records f standard discounts?(Choose two) In the maintenance of scales In the usage of different calculation types In the maintenance of accrual rates within condition records In the usage of different condition classes. How do the sales document types "rush order" and "cash sales" differ? (Choose two) For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary. How does SAP make new functions of the SAP ERP system available to the customer? Via enhancement packages Via Support Packages Via add-ons Via best practices. In a sales order, the schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0. In which of the following ways was the schedule line category determined in this case? The schedule line category was determined by the system in the assignment table using the criteria item category and item usage. The system used the default schedule line category assignment table using the criteria item category and SD document category. The schedule line category was determined by the system in the assignment table with only the criteria item category. The system used the default schedule line category from the customizing of the sales document type. In a sales order, which of the following information is derived from the sold-to party customer master? Note: There are 2 correct answers to this question. The shipping conditions The invoice address The payment terms The Incoterms. In a sales order, which parameter can be used for the route determination? The departure zone of the plant The incoterms of the ship-to party The shipping condition of the sold-to party The loading group assigned to the material. In addition to the external balance sheet, you want to create an internal balance sheet according to further criteria - in particular relating to divisions. Which of the following approaches fulfills this requirement? Creating business areas and direct assignment to company codes Creating business areas and usage of condition techniques for determination logic Creating an additional company code that is flagged as relevant for the internal balance sheet Creating business areas and assignment rules for the business area determination. In sales documents, the delivery and transportation activities can be scheduled automatically. Analyze the results of the scheduling provided in the following delivery and transportation dates example: Delivery date: June 8, 2010 Goods issue date: June 7, 2010 Loading date: June 4, 2010 Material availability date: June 3, 2010. Which of the following pieces information can you determine from the scheduling results? A loading time of 1 day can be expected. June 8, 2010 is the requirement date transferred to the material requirement planning. On June 3, 2010, the delivery document will show on the delivery due list. The availability check is performed for June 7, 2010. In the future, your sales representatives should be able to maintain freight costs as condition records based on the sales organization, distribution channel, incoterms (part 1), and destination country. Up to now, this level of maintenance is not supported at all in your system. Which of the following objects in customizing needs to be maintained to allow this feature in condition maintenance? Condition type Condition table Access sequence Pricing procedure. In the system, it is possible to have zero stock available and still receive a confirmed schedule line in the sales order. Which of the following states the reason for this confirmation? A stock transfer will be created by inventory management when you save the sales order. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. The availability check that was carried out included a replenishment lead time in the scope of check. Stock will be taken from another delivery at the shipping point. In which areas can you use the condition technique? 3 correct answers Partner determination Copy control Listing control Output control Material determination. In which of the following can the delivery relevance of a product be controlled? In the schedule line category. In the delivery type. In the sales document type. In the material master data. |
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