Test sap sd set1

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Title of test:
SAP SD Set1

Description:
SAP SD Set1

Author:
Anuradha
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Creation Date:
03/09/2023

Category: Others

Number of questions: 20

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Content:

How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? Via the copying control between the invoice and the accounting document Via the link between a billing document request and an accounting document Via a unique assignment of a sales organization to a company code Via the general billing interface available in the system.
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior? Text procedure assignment Text determination procedure Text ID Access sequence.
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement? You need to set the Condition Update indicator for condition type K029. You need to set up condition type K029 as a header condition. You need to set the Condition Index indicator for condition type K029. You need to set up condition type K029 as a group condition.
You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question. Assign multiple loading points to a plant. Assign a plant to multiple sales organizations/distribution channels. Assign a shipping point to multiple plants. Assign multiple plants to one company code. Assign multiple distribution channels to one company code.
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question. Assignment number Update document flow Billing type for cancellation Update pricing.
What can you configure in a billing type? Note: There are 2 correct answers to this question. Default delivery type for billing Billing type for cancellation Reference mandatory indicator Item number increment.
You want to configure that only complete sales documents can be saved. How can you achieve this? Assign an incompleteness procedure to all schedule line categories used in sales. Assign an incompleteness procedure to all item categories used in sales. Set the No Change Possible flag in the partner determination procedure of the sold-to party. Set the Dialog Message for Incompletion flag in the configuration of all sales document types.
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question. Condition category Condition type groups Condition type Condition record.
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question. Structure scope Create delivery group Goods movement type Delivery relevance.
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? The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item. The Complete Delivery indicator is set in the business partner master record and in the customer material info record. 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.
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question. Assign an assortment module to the value contract. Set up the dependent profitability segment for the value contract. Assign a product hierarchy to the value contract. Assign a sales item proposal to the value contract.
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question. The Billing Block field in the credit memo request must be empty. The billing document of the original customer invoice must be cancelled. An appropriate reason for rejection must be assigned to the original sales order item. Copying control must exist between the sales document and the billing document.
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question. Delivery item category Business partner category Account group Delivery type.
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)? The delivery block setting The reference mandatory setting The billing type setting The item category setting.
You want to process and monitor outbound deliveries. Which organizational unit supports this? Shipping point Plant Distribution channel Warehouse number.
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question. Sales office to sales area Sales group to sales office Division to sales organization Plant to combination of sales organization and distribution channel.
You already have a condition record for a material price that is valid for the whole year. In addition to this standard price, you now have to set up a special sales price for this material that is only valid for the next two weeks. After this special price period, the standard price should be valid How do you maintain this requirement? Note: There are 2 correct answers to this question. Use the Create condition with template transaction (transaction code VK14). Use the Change condition transaction (transaction code VK12). Use the Manage Prices – Sales app. Use the Creation of Price Lists app.
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order? The item usage during the item category determination of each sub-item The delivery group in the item category of the sub-item The material entry type in the sales document type The structure scope in the item category of the main item.
What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question. Business partner category Customer hierarchy General value contract Preceding condition contract.
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues? Transactional apps SAP Smart Business SAP S/4HANA embedded analytics Factsheets.

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