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Title of test: SD TEST2 Description: SD TEST2 Author: MM SD Other tests from this author Creation Date: 20/11/2024 Category: Others Number of questions: 32

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Which organizational unit from Sales and Distribution is responsible for sales within a specific geographical area? Please choose the correct answer. Sales organization. Sales area. Sales office. Distribution channel. Which elements are assigned to field reference groups to influence the status of fields in the material master? There are 2 correct answers to this question. Item category group Industry sector Plant Sales organization. What are characteristics of an invoice list process? There are 2 correct answers to this question. You use preliminary billing documents for the invoice list creation. The invoice list is created at specified time intervals or on specific dates. The payer receives a single invoice list instead of the individual invoices. You must set up a periodic billing plan for the invoice list creation. You need to create master records for material determination. Which of thefollowing activities can you perform? There are 3 correct answers to this question. Enter a substitution quantity for the material. Change the default validity period for the record. Enter reasons for substitution. Determine pricing for the substitute material. Enter multiple substitute materials per master record. What are some features of the Sales Order Fulfilment Monitor app? There are 2 correct answers to this question. The monitor highlights problems that occur within the processes. The app shows cost simulations for all possible order fulfilment scenarios. Different icon shapes indicate the different types of issues. Issues in the process can be resolved directly from the process flow within the app. Which fields are used in the determination of the shipping point? There are 3 correct answers to this question. Delivery type Weight group Shipping condition Plant Loading group. In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? There are 2 correct answers to this question. Preceding delivery Preceding value contract Customer hierarchy Material master record. The Quotation Messages field can warn you that an open quotation for the same customer and material already exists. Where is this field configured? Item category. Schedule line category. Sales document type. Copying control. Where can you control whether or not to perform a material availability check? There are 3 correct answers to this question. In the sales order item category In the schedule line category In the requirements class In the material master record In the customer master record. How does the rush order process differ from the standard order process? Please choose the correct answer. A stock availability check is not performed. Shipping output is based on the sales order. A special type of outbound delivery is used. An outbound delivery is created automatically. Which statements regarding consignment processing are correct? There are 2 correct answers to this question. The consignment issue document is relevant for billing. The consignment pick-up is relevant for billing. The consignment issue requires a delivery document. The consignment stock is mapped using a separate plant. You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Condition table Text determination procedure Access sequence Text type. Which of the following assignments are possible when you set up organizational units for sales? There are 3 correct answers to this question. Assign multiple plants to one sales organization/distribution channel. Assign multiple divisions to one company code. Assign a plant to multiple sales organizations/distribution channels. Assign a plant to multiple company codes. Assign a shipping point to multiple plants. You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this? Please choose the correct answer. In the condition records for all discounts, you set the Exclusion indicator. In the condition records for the special price and the discounts, you activate theCondition Update indicator. In the condition record for the special price, you set the Exclusion indicator. In the condition record for the special price, you maintain a maximum conditionvalue. Which of the following elements can you use to influence the delivery item category determination? There are 3 correct answers to this question. Loading group Item usage Delivery type Plant Item category group. Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies? Please choose the correct answer. Sales organization Route Supply chain unit Distribution channel. The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? There are 3 correct answers to this question. Ship-to party Material determination Material listing Material master Customer material info record. What could be the origin of a partner in a sales order? There are 2 correct answers to this question. General value contract Preceding condition contract Business partner category Customer hierarchy. Which time components are used to calculate the confirmed delivery date in a sales order? There are 2 correct answers to this question. Transportation lead time of the forwarding agent Loading time of the shipping point Transit time of the route Pick/pack time of the warehouse number. You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? There are 3 correct answers to this question. Set up the condition type as a group condition. Set the manual indicator for the condition type in the pricing procedure. Set the manual entries indicator in the condition type. Set up the condition type without an access sequence. Set up the condition type as a header condition. You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? Please choose the correct answer Ensure future replenishments of the ordered material are excluded from the material availability check. Create a material determination record with an appropriate substitution reason. Create a material listing that includes both the ordered and substitution materials. Deactivate the material availability check and use material determination instead. To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this? Please choose the correct answer. Procurement costs can be reduced. Material requirements can be reduced. Picking processes can be accelerated. Goods distribution can be optimized. Which decisions do you have to make when configuring a new delivery item category? There are 2 correct answers to this question. Whether packing information should be entered. Whether over-delivery is allowed. Whether a delivery should be split by warehouse number. Whether the route should be redetermined. What is maintained in a pricing procedure? There are 2 correct answers to this question. Scale basis. Required indicator. Account key. Condition table. Which statements are correct for items that are billed in relation to orders? There are 2 correct answers to this question. A separate billing type is required. They can be billed immediately after you have saved the order. The billing date is determined based on the goods issue date. They can be invoiced together with items that are billed in relation to deliveries. To which elements do you assign a partner determination procedure? There are 2 correct answers to this question. Delivery item category Account group Delivery type Business partner category. During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior? Please choose the correct answer. The Complete Delivery indicator is set in the business partner master record and in the customer material info record. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item. The With Reservations indicator is set in the configuration of the scope of availability check. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check. Your project use NAST-based output management and requires that billing documents are printed only once a day at 5 pm. What must you define? Please choose the correct answer. Define a specific requirement routine to be scheduled at 5 pm. Define an output condition record and schedule a spool request at 5 pm. Define an output condition record which requires periodic batch processing. Define a report variant for the RSNASTOO report to trigger outputs at 5 pm. Which characteristics apply to listings and exclusions? There are 2 correct answers to this question. Listings and exclusions are set up using BRF+ (Business Rules Framework plus). Listings and exclusions can have the same material assigned to them. Listings and exclusions are determined with a pricing condition. Listings and exclusions are set up using the condition technique. Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level. Where do you configure this? Please choose the correct answer. The scope of the availability check The Checking rule at transaction level The Item Category group in the material master The Special Stock indicator in the Item category. Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Please choose the correct answer. Plant Shipping point Storage location Loading point. What information is available only in the delivery header? Please choose the correct answer. Shipping point Picking information Status information Texts.

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