TEST BORRADO, QUIZÁS LE INTERESE:
SAP SD 2
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Título del Test:
SAP SD 2 Descripción: SAP SD 2 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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In which of the following circumstances can functions be controlled by the item category?
Note: There are 3 correct answers to this question. If an item is relevant for billing. If the availability check is performed. If schedule line items are allowed. If an item is relevant for rejection and a reason for rejection is assigned to it If an item is relevant for pricing. In which of the following master records can partial delivery agreements be stored? Note: There are 2 correct answers to this question. Condition master record In the customer master record In the material master record Work center master record Customer material info record. In which of the following scenarios can you use the material listing function? To set a list of materials that the customer cannot buy To generate a detailed report about materials To group materials to different lists To set a list of materials that the customer can buy. In which of the following situations is forward scheduling performed at the item level during order entry? Note: There are 2 correct answers to this question. When the transportation planning or material availability date determined by the backward scheduling is in the past. If the system could not determine a replenishment lead time from the material master. When the loading date determined by the backward scheduling falls on a public holiday. When the available quantity of the material is not sufficient to meet the material availability date determined by the backward scheduling. In which of the following ways can you use the document flow? You can change any existing target documents without affecting the status in the source document. You can review how documents and items of a sales process are linked. You can reset the status of any document in order to redo the entire process. You can navigate directly to individual documents in change mode. In which of the following ways do the condition type and condition records of rebate agreements vary in comparison to condition types and records of standard discounts? Note: There are 2 correct answers to this question. Usage of a different condition class Usage of different calculation types Possibility to maintain accrual rates within condition records Possibility to maintain scales. In which of the following ways do the sales document types rush order and cash sales differ? Note: There are 2 correct answers to this question. For cash sales, the delivery creation is not necessary. For rush orders, the delivery creation is necessary. When you save a cash sales document, the delivery is automatically created. For rush orders, this must be done manually. For cash sales, you have to use a billing type which will post to the appropriate cash accounts. For a rush order, you can use a standard billing type for invoicing. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done. For cash sales, you have to set a lead time for the requested delivery date in 7 days from today. For rush orders you have to set it for today's date. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029? Condition supplements Scale basis Structure condition Group condition. Only texts of a specific text type should be printed using a SAPscript form. Which configuration is required? The text type has to be flagged as relevant for printing. The text type has to be included in the relevant form. The text type has to be included in a new print output program. The text type has to be assigned directly to the relevant access sequence. The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question. Several sales organizations can be assigned to one company code. Sales organizations are assigned directly to company codes. Sales Area is assigned to Branch offices Sales organizations are assigned to company codes indirectly using the sales area. Each sales organization is assigned to just one company code. The availability check (ATP) is carried out based on which of the following dates? The transportation planning date The material availability date The goods issue date The loading date. The entry for the assignment of the incompleteness procedures to the sales document types contains the following information: Sales Type: OR Description: Standard Order Procedure: 11 Description: Sales Order Field: IC-dialog is flagged. Which of the following conclusions can you draw from this entry? Incomplete standard orders can be saved after a warning message (dialog) appears. Incomplete standard orders must be released in a dialog for further process steps. Procedure 11 specifies which fields in standard orders (header data) are checked for completeness and order type OR cannot be saved if any of the fields are incomplete. Incomplete standard orders can be saved. Using rental contracts, which settings are mandatory for working with periodic billing? (Choose two) Maintenance of a factory calendar that is assigned to the customer master Maintenance of a separate billing type that is assigned to the sales document type of the rental contract Assignment of the respective billing relevance (order-relevant billing – billing plan) to the item category of the rental contract item Assignment of a billing plan type to the item category of the rental contract item. What are characteristics of the cash sales process? (2 answers) The cash sales item category is set to order-related billing. The posting in financial accounting is made to accounts receivable. The billing document generates an invoice output. The sales document generates an invoice output. What are differences between value contracts and scheduling agreements? (Choose two) Value contracts require release orders. Value contracts have schedule lines. Value contracts contain both a target quantity and a target value. Value contracts can be created without item categories. Value contracts cannot perform an availability check (ATP). What are requirements for customer consignment processing? (2 answers) The consignment issue requires a delivery document The consignment return requires a transfer order for picking The consignment pick-up requires a goods receipt The consignment fill-up requires a billing document. What are standard “split criteria” for an invoice? (2 answers) Ship-to party Billing date Assignment number Material group. What are standard sales and distribution text sources? (3 answers) Material master Condition master Output master Customer master Preceding document. What are the characteristics of a shipping point? (3 answers) Shipping points are required for delivery processing. Shipping points are assigned to a storage location. Shipping points are assigned to plants Loading group is used for the shipping point determination Shipping points are used to create transfer orders. What are the characteristics of text determination? 2 correct answers The text type in the procedure can be set as mandatory Pricing condition record texts can be used as a standard text Text determination uses condition records The access step in the access sequence has a text source. What are the characteristics of the make-to-order process with assembly processing? (2 answers) The sales order directly initiates the posting of the goods issue. The material is stored in a sales order specific stock. The production order is directly created from the sales order The sales order requires a phantom item for the transfer of requirement. What are the consequences when you change the payer at header level in a sales order?(Choose two) Receivables resulting from the sales order are posted to the new payer. The partner function "Payer" is changed in the sold-to customer master. Any additional sales order items are given the payment terms for the new payer. The partner function "Bill-to party" is changed to the new payer. What are the optional steps in sales and distribution process for selling a material from stock using a sales order? 3 correct answers Define packing Create transfer order Create shipping document Post goods issue Create billing document. What are the properties of an item category in a general value contract? (2 answers) The item category is determined via item usage vctr The item category determines the message about open outline agreements The item category determines whether the value contract is copied to the release order The item category determines the value contract material. What are the sources of the time components that are used for the delivery and transportation scheduling? (2 answers) Loading group Plant Route Shipping point. What are the standard timing options to issue outputs ? 2 correct answers Send with timing based on material master data Send based on time specified in the sales document Send with job based on additional time specification Send immediately when saving the application. What can be changed when you create an outbound delivery with reference to a sales order? (Choose three) Weight Plantq Planned goods issue date Ship-to party Delivery quantity. What can be identified as the most likely reason for a delivery split in a collective delivery run? The shipping conditions of two separate items in the sales order differ from one another. The loading group of one of the items in the sales order differs from the others. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product. The sales order line items have the same route and the same shipping point, but different ship-to parties. What can you do if you configure only the account group? You can determine the account determination procedure. You can create and add new fields to the customer master. You can define two number ranges per account group. You can hide fields in the customer master. What can you identify in the customer material information record? 3 Correct answers A specific delivering plant A specific delivery agreement The customer specific price A specific route schedule The customer material number. What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? (Choose three) Billing date Material group Ship-to party Terms of payment Payer. What do you have to consider when configuring the sales process "quotation sales order"? (Choose two) Define the item category of the quotation as relevant for ordering. Specify how pricing data should be handled when copying items. Set up the item category of the quotation so that it is created with mandatory reference to a sales order. Define the "Default Item Category" in copying control for all manually maintained item categories in the quotation. What do you have to consider when you assign sales organizations to company codes during the configuration of SD and FI (Choose two) A sales organization can be assigned to several company codes Sales organizations are assigned to company codes indirectly using the sales area. Several sales organizations can be assigned to one company code. Each sales organization is uniquely assigned to one company code. What do you have to consider when you change customer master data?(Choose two) Customer master data is transferred to the sales order and cannot be changed there. Address changes in the customer master affect existing documents in the system. Several different partner functions can be assigned in the sales area data of the customer master. A customer can have only one unloading point. What do you have to set in a valid condition record to block its use in a sales order? Scale basis type Validity date Release status Calculation type. What do you need to configure for a quantity contract? Define and assign schedule line categories for the quantity contract Define and assign an item category with a quantity contract material. Set up a default delivery type in the sales document type of the quantity contract Set a reference from the release order to the quantity contract. What do you need to consider when you want to use bills of material (BOMs) in a sales order?(Choose two) The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not The bill of material must be created by selecting BOM usage "Sales and distribution." Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category. The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material. What does the account group control when you create a new customer master record? 3 correct answers Tax determination procedure Hidden fields Currency type Partner determination procedure Number range. What does the billing type control? 2 correct answers Billing relevance Account determination Billing date determination Number range. What does the schedule line configuration control? (3 answers) Availability check Returns Movement type Delivery group Transfer of requirements. |
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