Test sap sd set4

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Title of test:
SAP SD Set4

Description:
SAP SD Set4

Author:
Anuradha0108
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Creation Date:
03/09/2023

Category: Others

Number of questions: 20

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Content:

Which of the following is a prerequisite for billing? You need an billing item category that is configured to be billing relevant. You need a billing type that is configured to be billing relevant. You need a sales document type that is configured to be billing relevant. You need an order item category that is configured to be billing relevant.
You save a sales order and 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? Note: There are 2 correct answers to this question. Sold-to party (SP) Invoicing party (11) Ship-to party (SH) Ordering party (1 ).
You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question. Schedule line category Item category Partner function Business partner category Material type.
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used? Shipping conditions Sales order item category Sales order type Shipping point.
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question. In the requirements class In the customer master record In the sales order item category In the material master record In the schedule line category.
How does the system determine the warehouse number in an order-to-cash process? It is linked to a combination of plant and distribution channel. It is linked to a combination of plant and storage location. It is linked to a combination of plant and shipping point. It is linked to a combination of sales area and plant.
Which of the following is a characteristic of decision table processing as used in BRF+ output management? It is possible to maintain multiple condition column cells, but only one result column cell for each table row. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? Note: There are 2 correct answers to this question. Material determination Item proposal Free goods Material listing.
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question. Set up condition types and assign them to the relevant pricing procedure Set up condition tables and assign them to the relevant access sequences. Set up the pricing procedure and assign it to the relevant sales document type. Set up condition tables and assign them to the relevant condition types.
Which of the following is a use case for a billing plan type? Milestone billing Invoice lists Settlement management Convergent billing.
What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question. Key performance indicators (KPIs) are visualized and target thresholds can be defined. It combines real-time insights with analytics and transactional follow-up activities. Every transaction code used in SAP Smart Business can be linked to a unique URL. It supports an exception-based working model. SAP Smart Business is configured entirely based on SAP Best Practices.
You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question. Partner determination procedure Generic partner function Address usage of the business partner Origin and source of the partner function.
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question. Organization Group Sold-to party Company.
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question. With the app, a user can block the automatic posting of billing documents. With transaction VF04, a user can simulate the creation of multiple billing documents. With transaction VF04, a user can cancel a collective billing run. With the app, a user can set default billing blocks for sales documents.
Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question. ALE Fax E-mail Print XML.
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question. Whether over-delivery is allowed Whether a delivery should be split by warehouse number Whether the route should be re determined Whether packing information should be entered.
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question. Fill Redistribute Drop Obtain Gain.
Which information comes from the payer? Note: There are 2 correct answers to this question. Invoicing list scheduling Billing address Payment terms Billing plan.
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question. The document flow is updated. The billing document can now be created. The warehouse task status is set to complete. The overall status of the delivery is set to complete. Delivery requirements in material planning are updated.
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question. You use preliminary billing documents for the invoice list creation. You must send the payer a single invoice list instead of the individual invoices. You must set up a periodic billing plan for the invoice list creation. You must create an invoice list at specified time intervals or on specific dates.

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