TEST BORRADO, QUIZÁS LE INTERESE:
SAP SD EXAM 1 2023
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SAP SD EXAM 1 2023 Descripción: SAP SD EXAM 1 2023 Autor:
Fecha de Creación: 11/11/2023 Categoría: Informática Número Preguntas: 30 |
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What information about free goods is maintained in the condition record?
There are 2 correct answers to this question.
Calculation rule Item category of the subitem Bonus quantity type (exclusive or inclusive) Maximum quantity of the main item. What can you determine for the picking process at delivery type level? Whether lean warehouse management is allowed Which rule is used to determine the picking location Whether items are relevant for picking Which warehouse numbers will be proposed. Which control settings are required for a bill of material scenario? There are 2 correct answers to this question. Set the structure scope in the main item category. Determine if items should be delivered as a group. Set the sales document type to check the item division. Set the schedule line check for product allocation. Which of the following two are shipping relevant functions that need to be completed in the sales order level? There are 2 correct answers to this question. Pricing procedure determination. Route determination. Shipping point determination. Partner determination. Which of the following elements directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order? The loading group The shipping point The packing material The weight. Which of the following statements about down payment is correct? There are 3 correct answers to this question. An accounting document is automatically created upon creation of a down payment request A down payment request is created in SD with a specific billing type Down Payment request does not have any accounting document. If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item If it is intended to clear some of the amounts kept for downpayment, PR00 must be manually changed in the down payment clearing item. What are the characteristics of the make-to-order process with assembly processing? There are 2 correct answers to this question. The sales order requires a phantom item for the transfer of requirement. 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. Which elements are part of item category determination? There are 3 correct answers to this question. Material group Sales document type SD document category Item category group Higher level item category. What are the characteristics of a shipping point? There are 3 correct answers to this question. Shipping points are assigned to plants Loading group is used for the shipping point determination Shipping points are used to create transfer orders Shipping points are assigned to a storage location. Shipping points are required for delivery processing. Packaging materials can be assigned to finished products to generate handling units, through which of the following? Material Determination Instructions Packing Determination Records Material Determination records Packing Instructions. What can you do if you configure only the account group? You can define two number ranges per account group. You can create and add new fields to the customer master. You can hide fields in the customer master. You can determine the account determination procedure. For which logistics execution activity can you use output type “wmta” to execute automatic processing? Post goods issue Create delivery Create transfer order Execute loading. Where is the pricing of a bill of material item controlled? Item category Item type Higher level item Item category group. What is a transaction variant used for? There are 2 correct answers to this question. To enter default values in fields To hide screens To control the field length To add fields. In the standard system, which of the following can be used as splitting criteria when creating an invoice? There are 3 correct answers to this question. Terms of payment Account group Payer Sales order number Sold to Party. How does SAP make new functions of the SAP ERP system available to the customer? Via enhancement packages Via Support Packages Via best practices Via add ons. How is Shipping Point Determined? Storage Conditions + Shipping Point + Delivering Plant Storage Location + Loading Group + Delivering Plant None of the above Shipping Conditions + Loading Group + Delivering Plant. What do you need to consider when you want to use bills of material (BOMs) in a sales order? There are 2 correct answers to this question. 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. The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category. The bill of material must be created by selecting BOM usage "Sales and distribution.". Which of the following two statements are true? There are 2 correct answers to this question. In customizing, you can decide which fields should be part of the incompletion log. Incompletion log functions are available only in the sales document. 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. Your customer requires billing to run for all invoices on the last day of the month, how do you set up this requirement? Set up a factory calendar and assign it to the customer master record of the payer Set up a job for backgraound processing for this payer at the end of each month Set up a periodic billing plan for this bill to party and assign it to the customer master record Set up a factory calendar for the bill to party and assign it to the general billing interface. What does the structure of lean wm consist of? There are 2 correct answers to this question. Storage type Storage bin type Picking area Warehouse number. Which of the following statements relating to the organizational assignment of shipping points is correct? A shipping point can be assigned to several plants. A shipping point can be assigned to a transportation planning point. A shipping point can be assigned to several company codes. A shipping point can be assigned to several sales organizations. What is used to determine a pricing procedure? There are 3 correct answers to this question. Sold-to party Ship-to party Item category Sales document type Sales area. When you create a new sales order, which master data is automatically copied to the sales order? There are 2 correct answers to this question. The agreement on partial deliveries from the sales area data of the ship-to party The incoterms from the sales area data of the sold-to party The terms of payment from the sales area data of the bill-to party The terms of payment from the company code data. Which of the following baseline configuration are included in the template realm? There are 3 correct answers to this question. receiving types Approval processes Ariba network transaction rules parameters invoice expection types. What are standard sales and distribution text sources? There are 3 correct answers to this question. Material master Condition master Output master Customer master Preceding document. Which one of the following statement is incorrect? The rebate rate as well as the accrual rate needs to be specified for rebate condition records. Promotions can be entered for a certain time period. Different sales deals can be linked to a promotion. The sales deal number and the promotion number will be displayed in the detail of the billing document and will then also update SIS accordingly. Rebates are discounts, which are granted subsequently to rebate recipients, based on defined sales volumes within certain periods of time. Your company wants to set up freight surcharge with scale based on a total weight of all items in a sales order. How do you set up this requirement? With a calculation rule As a header condition With a graduated to interval scale As a group condition. 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 business areas and assignment rules for the business area determination Creating an additional company code that is flagged as relevant for the internal balance sheet. Your customer wants you to ship as much material as possible on a requested date and does not want any subsequent deliveries. What do you set to achieve this requirement? The no limit to subsequent deliveries indicator The öne delivery with quantity greater then zero has to be created indicator The complete delivery indicator in the sales order header The only complete delivery (per item)allowed indicator. |
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