TEST BORRADO, QUIZÁS LE INTERESE:
SAPSARA-SD2
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Título del Test:
SAPSARA-SD2 Descripción: SA SD TEST DE HABA Autor: SARA OTROS TESTS DEL AUTOR Fecha de Creación: 30/11/2021 Categoría: Otros Número Preguntas: 24 |
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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 a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? The sales item category for the text item must contain a movement type. The delivery document type must allow text items. The delivery item category must contain a movement type. The sales item category must be relevant for delivery. In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Customer hierarchy Material master record Preceding delivery Preceding value contract. Which organizational elements can you configure in Logistics ExecutionThere are 3 correct answers to this question. Loading point Location Warehouse number Distribution channel Shipping point. Which organizational units must you set up for billingThere are 2 correct answers to this question. Business area Company code Profit center Sales area. During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible. Which technological concept supports real-time operational reporting on live transactional data? SAP ASAP aggregates Core Data Services SAP DB row-based databases Java layer. You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? There are 2 correct answers to this question. Material qualifies for discount in kind indicator Higher-level item category Material price group Item usage. For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM. Which type of SAP EWM document is created as a direct result of this replication? Please choose the correct answer. An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick. A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick. What characterizes a service item (item category TAD)? The item has no schedule line. The item is billed with reference to the delivery The order quantity for each item is limited to 1. The item is billed with reference to the order. Which business partner categories can you use to create customer master records? There are 2 correct answers to this question. Vendor Person Customer Organization. What characterizes SAP Smart Business? There are 3 correct answers to this question It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company. It consists of tiles in the SAP Fiori launchpad. It provides key performance indicator (KPI) visualizations with semantic colours and target thresholds It provides an exception-based working model combining analytics with actions to solve issues. It consists of a set of transaction codes for reports that can be linked to unique URLs. What characterizes the standard customer consignment process? You send material to the customer while continuing to value it in the delivering plant. You create warehouse tasks to realize the customer’s consignment returns. You create a billing document to finalize the process of a consignment pickup. You use a dedicated sales order type to record the customer's consumption of consignment stock. Which master data can you use for automatic determination of the delivering plant in a sales order? There are 3 correct answers to this question. Ship-to party Material master Customer hierarchy Customer material info record Sold-to party. Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do? Assign a text determination procedure to the sales item category Create a condition master record for the new text type. Assign the required text type with an appropriate access sequence to the text determination procedure. Assign a text determination procedure to the sales document type. Which of the following are characteristics of the Cash Sales process? There are 2 correct answers to this question. The Cash Sales process has delivery-related billing. The invoice is printed from the order. Order and delivery are created in two steps. The invoice amount is posted to a cash account. Which confirmation strategies can you select when executing backorder processing (BOP)? There are 3 correct answers to this question Win Split Fill Fail Lose. Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Please choose the correct answer. Set up the access sequence to perform a quantity check for the material. Deactivate the material availability check and use material determination. Set up a material determination record with a suitable substitution reason. Set up an availability check in the material determination record. Which of the following are characteristics of the down payment process in SAP S/4HANA? There are 2 correct answers to this question. The down payment process uses a special billing type (FAZ). The down payment uses a special settlement type (OS 11) The down payment process uses periodic billing. The down payment value is a fixed amount or percentage. Where in customizing do you assign the billing plan type? Sales document item category Billing document item category Copying control for billing documents Billing document type. You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Data transfer routine for texts Text type Access sequence Text determination procedure. You need to create business partners (BP) to record data relevant for BP roles Customer and FI Customer. Which organizational elements must you enter to maintain this data? Please choose the correct answer. Sales area and controlling area Credit control area and company code Sales area and company code Business area and company code. A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do? Please choose the correct answer. Set the Exclusion indicator in the condition record of the discounts. Set the Exclusion indicator in the condition record for the special price. Activate the Condition Update indicator in the condition record of the discounts Maintain a maximum condition value in the condition record for the special price. You have created a sales order in a standard SAP S/4HANA system. Upon saving, you receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? There are 2 correct answers to this question. Forwarding agent Contact person Bill-to party Payer. You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this? Please choose the correct answer. Set up a header condition. Use the same item category in each item Use a customer hierarchy record. Set up a minimum value. |
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