Which of the following fields is required on a sales order to allow for a delivery
to be created successfully?
Please choose the correct answer. Warehouse number Storage Location Route Shipping Point.
Which of the following sales document types are not standard outline agreement
types?
Please choose the correct answer. LZ = Scheduling Agreement KB = Consignment fill-up QC = Quality Contract WK1 = General Value Contract.
Which of the following can be used to determine the schedule line category?
Please choose the correct answer. Item category with "Schedule Line allowed" indicator and MRP type Item category and document type Item category MRP type.
Which procedure can you assign to a schedule line category?
Please choose the correct answer. Material determination procedure Pricing procedure Partner determination procedure Incompletion procedure.
Which of the following must you consider when you use quantity contracts?
Please choose the correct answer Quantity contracts contain details about the customer's requested delivery dates Quantity contracts are delivered using a contract release order Quantity contract items will show up in the delivery due list when they are ready
for delivery Quantity contract items will trigger the transfer of requirements.
Which one of the following is true with regard to the assignment between the
Sales organization and the plant?
Please choose the correct answer. Many to One One to One Many to Many One to Many.
Packaging materials can be assigned to finished products to generate handling
units, through which of the following?
Please choose the correct answer. Material Determination Instructions Packing Determination Records Packing Instructions Material Determination records.
Your sales document type has been configured with the following number
systems:
- Number range internal assignment: 01
- Number range external assignment: 02
- Item number increment: 10
- Sub-item increment: 1
Which statements regarding the above configuration settings are correct?
There are 2 correct answers to this question. When the sales order is saved, a new sequential document number is generated by
the number range 02. When you enter a sales document number manually and save the sales document,
a number from number range 01 is assigned to the document. Sub-items in an exploded bill of material (BOM) list are numbered with increments
of one. The sales document can receive an external document number from number range
02 or an internally assigned document number.
Partner determination can be set up for which of the following four?
There are 4 correct answers to this question. Sales document header Customer Master Sales document schedule line Sales document Item Sales activities Material master.
Which of the following is controlled by the configuration of the billing type?
Please choose the correct answer. how the item category within the billing document will be determined If a billing plan will be determined when using this billing type If order related billing is supported when using this billing type How account determination should take place.
Which data will prevent creation of a delivery, if this data is missing in a sales
order?
Please choose the correct answer. Serial numbers Shipping point Net weight Warehouse number Route.
Your finance team wants sales revenues for customers of affiliated companies to
be posted to a different sales revenue account in the general ledger.
Which of the following steps are required to allow this?
There are 3 correct answers to this question.
Create an account condition master record for the customers of affiliated
companies. Assign the same predefined account assignment group to the customer master for
all customers of affiliated companies. Maintain the requested sales revenue account directly in the customer master
record of the payer. Assign the affected sales revenue account to the key combination in Customizing
that includes the account assignment group field. Assign an access that includes the account assignment group as a key field within
the access sequence used for account determination.
Which of the following statement is correct?
Please choose the correct answer Invoice correction request can be created with reference to an order.
In an invoice correction request, you can delete the credit and debit memos in
pairs.
Which combination of fields is used in Schedule Lines Category Determination?
There are 2 correct answers to this question. Item category, MRP type Item category Item Category, Shipping Point Sales document type, Material type Sales document type, Item category.
Which of the following SAP NetWeaver components realizes crosssystem
application processes?
Please choose the correct answer. SAP Exchange Infrastructure(SAP XI) / SAP Process Integration(SAP PI) SAP Master Data Management(SAP MDM) SAP Enterprise Portal(SAP EP) SAP Business Warehouse(SAP BW).
Which of the following is not used in Material Determination?
There are 2 correct answers to this question. Condition Type Groups Access Sequence Condition Records Material Determination Procedure Priority Table.
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.
How was the schedule line category determined in this case?
Please choose the correct answer. The schedule line category was determined by the system in the assignment table
with only the criteria item category. The schedule line category was determined by the system in the assignment table
using the item category and item usage criteria The system used the default schedule line category assignment table with the item
category and SD document category criteria. The system used the default schedule line category from the Customizing of the
sales document type.
Which of the following statements regarding the bills of material (BOM) in the
sales order are correct?
There are 2 correct answers to this question. Bills of material are maintained as master data. The bill of material is flagged as
"BOM usage sales and distribution". 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. Bills of material are exploded in the sales document as main items and sub-items
based on the configuration of the main item category. The sales document type controls whether bills of material relevant to sales are to
be exploded in the sales document or not.
Which of the following two functions of the delivery process can be controlled at
sales document level?
There are 2 correct answers to this question. Which billing document type should be proposed? Which requested delivery date should be proposed? Which delivery document type should be proposed? Which pricing procedure should be used?.
Which configuration setting is a prerequisite to ensure the explosion of a bill of
material in the sales document?
Please choose the correct answer. The item category of the main item must have the correct settings to allow the
explosion of the bill of material. The schedule line category of the main item must have the correct settings to allow
the explosion of the bill of material. When customizing the sales document type, the Bill of material explosion 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.
What data elements that are delivered with the SAP standard configuration
represent split criteria in billing creation?
There are 3 correct answers to this question. Terms of payment Material group Ship-to party Billing date Payer.
Which elements determine a shipping point automatically?
There are 3 correct answers to this question. Storage condition Transportation group Delivering plant Shipping condition Shipping condition.
Which one of the following is not a standard item category of SAP?
Please choose the correct answer. KAN = standard item in Consignment Pick-up TAO = Milestone Billing Plan KMN = Standard item in Quantity Contract KLN = Free of Charge item BGN = Schedule in standard order.
Which of the following are split criteria that prevent the combination of sales
orders into one delivery document?
There are 3 correct answers to this questio Shipping point Incoterms Goods issue date Ship-to party.
Which of the following statements about customer master data are correct?
There are 2 correct answers to this question. The customer master is subdivided into general data, company code data, sales
area data, and plant data Address changes in the customer master affect existing documents in the system. The customer master is created using an account group. The customer master data is transferred to the sales order and cannot be changed
there.
Which of the following can be identified as the most likely cause of the delivery
split in a collective delivery run?
Please choose the correct answer. The loading group of one of the items in the sales order differs from the others
The shipping conditions of two separate items in the sales order differ from one
another The sales order line items have the same route and the same shipping point, but
different shiptoparties The physical weight of the total line items exceeds the capacity of the truck that is
being used to deliver the product.
What are standard sales and distribution text sources?
There are 3 correct answers to this question. Preceding document Condition master Output master Customer master Material master.
Partial delivery agreements can be set up in which two of the following?
There are 2 correct answers to this question. Customer master. Material master. Customer material info record.
Which one of the following statement is incorrect?
Please choose the correct answer.
Condition records are created using specific key. 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.
As a result of a backward scheduling, the requested quantity of a sales order
item is confirmed into one schedule line. Which date is sent to material
requirement planning (MRP)?
Please choose the correct answer.
Requested delivery date Material availability date Goods issue date Loading date.
What can you do if you configure only the account group when you define
Account Groups and Field Selections for Customers?
Please choose the correct answer. You can define two number ranges per account group. You can determine the account determination procedure. You can hide fields in the customer master. You can create and add new fields to the customer master.
You have maintained condition records for a sales discount on different levels. If
multiple condition records for this discount are found within a sales order, only
the best condition for the customer should be active.
How do you implement this business requirement?
Please choose the correct answer. Use group conditions. Maintain a separate pricing procedure Maintain condition exclusions. Implement hierarchy accesses.
Which controls are available in the delivery item category?
There are 3 correct answers to this question.
Determine storage location Delivery relevant Billing relevant Picking relevant Availability check off.
When a delivery is created with reference to a sales order, how is the item
category in the outbound delivery determined?
Please choose the correct answer. The item category is determined using copy control between the sales document
type and the delivery type. The item category in the delivery is determined based on the item category of the
corresponding item in the sales document. The item categ ory is proposed from the material master (tab page Sales Org. 2).
The item category is determined in the delivery using the criteria delivery type,
item category group, and item usage.
Please indicate which of the following is true about milestone billing plans?
There are 2 correct answers to this question. Amount is distributed among the periods Date proposals are used Amount is constant across the periods Assigned only to sales document type.
Which of the following statements regarding material determination are correct?
There are 2 correct answers to this question. The relevant substitution reason is specified in the access sequence The definition of the substitution reason determines whether a manual or an
automatic substitution process should be used. Condition tables must be defined in Customizing (IMG). The material determination procedure is assigned to a combination of sales areas,
customer pricing procedures, and document pricing procedures.
Which one of the following cannot be used as a reference document for creating
a billing document?
Please choose the correct answer Goods Receipt. Outbound delivery note Billing document. Sales document.
Which of the following are true about milestone billing plans?
There are 2 correct answers to this question. Billing amount is the same for each milestone Can only be assigned to the sales header Billing amount is distributed amongst milestones Date proposals can be used.
A rebate agreement is set up in the system. A sale is made with a 5% rebate
given to the customer. When is the rebate accrual posted to financial
accounting?
Please choose the correct answer. Once the billing documents are updated through the retroactive rebate program Upon processing of the rebate agreement Upon Sales Order creation Upon Invoice creation.
Which of the following two statements are correct?
There are 2 correct answers to this question. When a billing document is cancelled it does not update the document flow.
The billing document type controls the Revenue Account determination. The billing document type controls the number assignment and the partners.
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