Test sap sd set2

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Title of test:
SAP SD Set2

Description:
SAP SD Set2

Author:
Anuradha0108
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Creation Date:
03/09/2023

Category: Others

Number of questions: 20

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Content:

When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Business partner role Account group Business partner grouping Business partner category.
To what do you assign a material listing procedure? Sales document type Sales organization and sales document type Sales item category Sales area, document pricing procedure, and customer pricing procedure.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting? Quotation type Order type Copying control Order item category.
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question. Profit center Sales organization Business area Company code.
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question. The app shows cost simulations for all possible order fulfillment scenarios. Icons and colors are used in the app to represent different types of issues. The process flow can be used to directly resolve issues as quickly as possible. The app allows a user to monitor sales orders in critical stages and efficiently address issues.
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question. In the access sequence, set the partner function language for this text to "sold-to party". Include the text type with an appropriate access sequence in the text determination procedure. Assign the text determination procedure to the sales document type. Assign an appropriate text type to the sales document type. Ensure that the access sequence reads the sold-to party text first.
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question. MRP type Higher-level item category Shipping point Delivery type Item category group.
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question. Sold-to party Customer material info record Ship-to party Material determination Material master.
Which of the following are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question. CDS views speed up reporting by providing a dedicated persistency layer. CDS views are developed, maintained and extended in the HANA database layer of SAP S/4HANA. The content of CDS views represents a virtual data model based on the data tables of SAP S/4HANA. Use of CDS views supports hybrid transactional and analytical applications, such as SAP Smart Business cockpits.
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? Activate the Condition Update indicator in the condition records for the special price. Set the Exclusion indicator in the condition records for all discounts. Create a condition record for a customer-specific price. Set the Exclusion indicator in the condition record for the special price,.
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? Note: There are 3 correct answers to this question. Define the goods movement type in the delivery item category. Set the order item category to be relevant for delivery. Set the schedule line category to be relevant for delivery. Activate schedule lines allowed in the order item category. Define the goods movement type in the schedule line category.
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? More sales orders can be confirmed. Procurement costs can be reduced. Capacity overloads can be avoided. Goods distribution can be optimized.
Which of the following basic functions are based on the condition technique? Note: There are 3 correct answers to this question. Partner determination Incompletion processing Free goods Listing and exclusion Account determination.
SAP S/4HANA combines online transaction processing (OLTP) and online analytical processing (OLAP) on a single platform. What are the direct results of this? Note: There are 2 correct answers to this question. OLAP now uses real-time data. OLAP now uses its own set of aggregated data. There is no longer a need for Extract, Transform, and Load (ETL) activities. OLTP now runs on the data sets provided by OLAP.
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do? Assign a group condition routine to the freight charge. Set up calculation type B (fixed amount) for the freight charge. Set up the freight charge as a header condition. Set up condition type groups for the freight charge.
Which field from the material master is used in route determination in a sales order? Material freight group Transportation group Weight group Loading group.
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? Note: There are 2 correct answers to this question. Documents of both document types can use the same item category. In both cases, materials are priced and billed normally but the shipping is free of charge. A Delivery Free of Charge is used to deliver material due to a complaint. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Where do you configure the default billing type to be used for delivery-related billing? Sales document item category Delivery type Copying control Sales document type.
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question. Assign a set of working times to the shipping point. Maintain the transit time in the route in hours and minutes. Maintain shifts defining the times for starting and ending work. Assign a shift sequence to the working times. Assign a set of working times to the plant.
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question. Sales document type Transportation group Shipping conditions Plant Loading group.

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