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ERASED TEST, YOU MAY BE INTERESTED ONSD1909

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Title of test:
SD1909

Description:
SD Test Upskill

Author:
Dhanasekar
(Other tests from this author)

Creation Date:
07/01/2021

Category:
Others

Number of questions: 86
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yzak__jule ( uploaded 2 years )
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To what do you assign a material exclusion procedure? Choose the correct answer. Copy control for sales documents Sales document type Sales item category Schedule line category.
In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple? Choose the correct answer The field does NOT yet exist and needs to be added to the database. The field is NOT recognized in the processing program and needs to be added to the communication structure. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form The field exists in the communication structure and can be integrated in its existing format. .
Which lead times can you use in delivery scheduling? Choose Two correct answers Pick/pack time in a shipping point Transit time in a shipping condition Loading time in a plant Transportation lead time in a route.
What can you trigger in the customizing of schedule line categories? Choose Two correct answers Transfer of requirements Immediate creation of the delivery Creation of a purchase requisition Proposal of the delivery date.
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. Which of the following objects controls this behavior? Choose the correct answer. Condition table 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? Choose the correct answer. Business area and company code Sales area and company code Sales area and controlling area Credit control area and company code.
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers. Assign a plant to multiple company codes. Assign a plant to multiple sales organizations/distribution channels. Assign a shipping point to multiple plants. Assign multiple plants to one sales organization/distribution channel. Assign multiple divisions to one company code.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer. Storage location Loading point Shipping point Plant.
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items. How can you achieve this? Choose the correct answer. Set the Condition on Index indicator for the condition type. Set the condition type as a group condition. Set the Condition Update indicator for the condition type. Set the condition type as a header condition.
Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers. The down payment process uses periodic billing. The down payment process uses a special billing type (FAZ). The down payment uses a special settlement type (OS 11). The down payment value is a fixed amount or percentage.
In which sales process is an invoice immediately printed when the sales order is created? Choose the correct answer. Rush order Drop shipment Cash sales Make-to-order.
You need to generate a list of conditions for analysis in a standard SAP S/4HANAsystem. Which activity does SAP recommend? Choose the correct answer Create an ABAP report. Create a pricing report. Extract condition records and use a tabulation tool. Create table joins with underlying tables.
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Choose the correct answer. Set up an availability check in the material determination record. Set up the access sequence to perform a quantity check for the material. Set up a material determination record with a suitable substitution reason. Deactivate the material availability check and use material determination.
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Choose Three correct answers. Requirement routine Business Add-In (BAdl) Customer exit User exit Customizing (IMG).
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? Choose the correct answer. Text type Data transfer routine for texts Access sequence Text determination procedure.
In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context? Choose Two correct answers. The actual status of a document is shown graphically using colours (red/green). Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours. It is possible to open and solve an issue directly from the process flow. A wizard is available that uses machine learning to help the user with issue solving.
When you set up a billing document, which copy control parameters are available at header level? Choose Two correct answers. Reference number Pricing type Copy item number Update document flow.
What is the purpose of the condition type within the pricing process? Choose the correct answer. To define the key fields of a pricing condition record To control the pricing procedure for each document To define which condition types are used and in which sequence To control the properties of pricing conditions.
Which elements can you use to influence the determination of the shipping point? Choose Three correct answers. Plant Transportation group Shipping condition Storage condition Loading group.
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? Choose Two correct answers. Create a condition master record for the new text type. Assign a text determination procedure to the sales item category. 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.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Choose the correct answer. Assign the permitted reasons for rejection to the relevant sales item category. Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant business area. Assign the permitted reasons for rejection to the relevant sales document type.
Which field from the customer master record determines the route? Choose the correct answer. incoterms Delivery priority Delivering plant Shipping conditions.
Where in customizing do you assign the billing plan type? Choose the correct answer. Copying control for billing documents Billing document type Billing document item category Sales document item category.
What functionality is used to make sales order items available to MRP? Choose the correct answer. Transfer of requirements Transfer of order volume Transfer of availability Transfer of material planning.
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? Choose the correct answer. Use a customer hierarchy record. Set up a minimum value. Use the same item category in each item Set up a header condition.
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved? Choose the correct answer. Transmission medium Output message Condition record Decision table entry.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? Choose Two correct answers. Ensure an order reason is entered in the credit memo request item. Create the credit memo with reference to the credit memo request. Create the credit memo with reference to the sales order. Ensure the billing block on the credit memo request is removed.
What advantages do a single platform for Online Transact on Processing (OLTP)and Online Analytical Processing (OLAP) provide? Choose Two correct answers. Multiple copies of the data are provided. Extract, Transform, and Load activities are eliminated. The OLAP environment contains a full set of the latest data. A predefined subset of the data is available.
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? Choose Two correct answers. Bill-to party Contact person Payer Forwarding agent.
Which of the following elements can you use to influence the item category determination in a sales order? Choose Two correct answers. Sales area Sales document type Item category group Material type.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer. Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cellist met, the field values in the result columns are returned.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS)views. What are some advantages of using these? Choose Two correct answers. CDS views allow for the reuse of existing reporting authorizations due to full ASAP integration. CDS views replace SAP Smart Business cockpits. CDS views can be combined with the analytical engine of embedded BW to provide more advanced reporting options. CDS views present a persistent data layer that speeds up reporting.
Which business partner categories can you use to create customer master records? Choose Two correct answers. Person Vendor Organization Customer.
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? Choose the correct answer. Activate the Condition Update indicator in the condition record of the discounts. Set the Exclusion indicator in the condition record of the discounts. Set the Exclusion indicator in the condition record for the special price. Maintain a maximum condition value in the condition record for the special price.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer. Select the Dialog Message for Incompletion flag in the respective schedule line categories. Assign an incompleteness procedure to the respective item categories of the document. Select the Dialog Message for Incompletion flag in the respective sales document type. Assign an incompleteness procedure to the respective schedule line categories of the document.
Which organizational units must you set up for billing? Choose Two correct answers. Business area Sales area Profit centre Company code.
To which of the following elements can you assign an incompleteness procedure? Choose Three correct answers. Partner function Delivery type Partner type Billing type Schedule line category.
You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? Choose the correct answer. An inquiry item referenced by a quotation A contract item referenced by a sales order A sales order item referenced by a delivery A quotation item referenced by a sales order.
Your project requires the settlement of a condition contract in SAP S/4HANA.Which of the following settlement types can you use? Choose Three correct answers. Invoice settlement Final settlement Delta settlement Periodic settlement.
A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries. What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible? Choose the correct answer. Set complete delivery required in the order header. Set the delivery block until all items are fully confirmed. Set complete delivery required for each order item. Set multiple part al deliveries to be allowed for each order item.
How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correct answer. Assign a sales organization to a company code. Set up the upload of the billing document request Uniquely assign a distribution channel to a company code. Set up the general billing interface.
What is a prerequisite for delivery-related billing? Choose the correct answer. You need a delivery type that is configured for delivery-related billing. You need a delivery for which goods issue was posted. You need a delivery item category that is configured to be billing relevant. You need a delivery for which the invoicing date was posted.
In the SAP organizational structure for sales. which entity represents your strategy to distribute goods and/or services to your customers? Choose the correct answer. Sales group Sales organization Division Distribution channel.
What information is available only in the delivery header? Choose the correct answer. Status information Texts Shipping point Picking information.
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)? Choose Two correct answers. Higher-level item category Material qualifies for discount in kind indicator Material price group Item usage.
What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. Choose Two correct answers. Cancel billing documents Block billing documents Approve billing documents Post billing documents.
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers. Ship-to party Shipping point Route Picking location Warehouse number.
For which master data can you reduce maintenance using the common master data concept? Choose Two correct answers. Customer-material information master record Customer master record Condition master record Output master record.
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? Choose Two correct answers. Preceding delivery Customer hierarchy Material master record Preceding value contract.
You must ensure that a bill of material will explode to generate sub-items in as ales order. What controls this functionality? Choose the correct answer. The structure scope in the item category of the main item The item type in the item category of the main item The item usage during the item category determination of each sub-item The item category group of the material master in the sub-item.
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. What could be the reason for this? Choose the correct answer. 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 master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. 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. 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.
Which technological concept supports real-time operational reporting on live transactional data? Choose the correct answer. Java layer Core Data Services SAP DB row-based databases SAP ASAP aggregates.
To which combination of organizational units do you assign a warehouse number? Choose the correct answer. Plant and storage section Plant and storage location Plant and storage type Plant and material staging area.
Where do you configure relevance for picking in SAP S/4HANA? Choose the correct answer. Outbound delivery item category Outbound delivery type schedule line category Material document type.
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration(CVI) to ensure this? Choose the correct answer. Business partner role to partner type Business partner grouping to account group Business partner category to partner function Business partner category to partner procedure.
What do you need to consider when you create a condition record for pricing? Choose the correct answer. You have a limit of 1scale levels for each condition record. You have to set a time frame for each condition record. You can create condition records for condition types that are selected as manual in the pricing procedure. You can create condition records for header conditions.
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries. How would you proceed to do this? Choose the correct answer. Deselect the Complete Delivery flag in the customer-material info record. Deselect the Complete Delivery flag in the business partner master record. Deselect the Complete Delivery flag in the outbound delivery. Deselect the Complete Delivery flag in the sales order itself.
Which organizational elements can you configure in Logistics Execution? Choose Three correct answers. Loading point Location Shipping point Distribution channel Warehouse number.
In SAP S/4HANA which technologies can you use to set up output for a billing document? Choose Two correct answers. NAST Omnichannel convergent billing BRF+ (Business Rules Framework plus) SAP Workflow.
Which sales document type do you use to supply specified quantities on defined dates? Choose the correct answer. Scheduling agreement Quantity contract Master contract Value contract.
Which master data can you use for automatic determination of the delivering plant in a sales order? Choose Three correct answers. Customer material info record Sold-to party Ship-to party Material master Customer hierarchy.
Where do you configure whether billing should be order-related or delivery-related? Choose the correct answer. Delivery type Sales document item category Sales order type Delivery document item category.
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? Choose the correct answer. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick. 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. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer. Select a relevant pricing type in copying control at item level. Select a pricing-relevant billing document type. Select a pricing-relevant billing item category. Select a relevant pricing type in copying control at header level.
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Choose Two correct answers. Subsequent delivery free of charge Invoice cancellation Credit memo request Invoice correction request.
You set up partner determination. To which elements do you assign the partner determination procedure? Choose Two correct answers. Delivery type Delivery item category Account group Customer hierarchy node.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? Choose Two correct answers. Contract profiles Product hierarchies Assortment modules Value contract types.
Where can you set the condition exclusion indicator? Choose Two correct answers. Condition record Condition supplements Condition type Pricing procedure.
What characterizes a service item (item category TAD)? Choose the correct answer. The order quantity for each item is limited to 1. The item has no schedule line. The item is billed with reference to the delivery. The item is billed with reference to the order.
A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Choose Two correct answers. Go to the sales order and select the icon Display Document Flow. Go to the material document and select the icon Display Document Flow. Go to the accounting document and select the icon Display Document Flow. Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order.
Which confirmation strategies can you select when executing backorder processing (BOP)? Choose Three correct answers. Win Fill Split Lose Fail.
In SAP Smart Business, the sales process flow can be the starting point Badly. Which features does the process flow provide in this context? Choose Two correct answers. The actual status of a document is shown graphically using colours (red/green). Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours. A wizard is available that uses machine learning to help the user with issue solving. It is possible to open and solve an issue directly from the process flow.
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. Which of the following objects controls this behaviour? Choose the correct answer. Text type Condition table Text determination procedure Access sequence.
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? Choose Three correct answers. Picking location Ship-to party Warehouse number Shipping point Route.
How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correct answer. Set up the general billing interface. Uniquely assign a distribution channel to a company code. Assign a sales organization to a company code. Set up the upload of the billing document request.
Which of the following elements can you use to influence the item category determination in a sales order? Choose Two correct answers. Item category group Material type Sales document type Sales area.
You need to trigger free goods determination in a sales documenting a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? Choose Two correct answers. Item usage Material qualifies for discount in kind indicator Material price group Higher-level item category.
Which master data can you use for automatic determination of the delivering plant in a sales order? Choose Three correct answers. Sold-to party Ship-to party Customer material info record Material master Customer hierarchy.
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer. The sales item category for the text item must contain a movement type. The sales item category must be relevant for delivery. The delivery item category must contain a movement type. The delivery document type must allow text items.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cells met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? Choose Two correct answers. Value contract types Product hierarchies Assortment modules Contract profiles.
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer. The Special Stock indicator in the Item category The scope of the availability check The Item Category group in the material master The Checking rule at transaction level.
What should you do to set up an invoice list? Choose Two correct answers. Create a periodic billing plan for the bill-to party and assign it to the customer master. Create a new billing type and assign it to the applicable sales order type. Define a factory calendar and assign it to the customer master of the payer. Assign the invoice list type to each applicable billing document type.
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers. Assign a plant to multiple company codes. Assign a shipping point to multiple plants. Assign a plant to multiple sales organizations/distribution channels. Assign multiple divisions to one company code. Assign multiple plants to one sales organization/distribution channel.
What are some features of the Sales Order Fulfilment Monitor app? Choose Two correct answers. Issues in the process can be resolved directly from the process flow within the app. The app shows cost simulations for all possible order fulfilment scenarios. The monitor highlights problems that occur within the processes. Different icon shapes indicate the different types of issues.
Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this? Choose the correct answer. Sales item category Copy control Sales document type Schedule line category.
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