Sap sd

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Title of test:
Sap sd

Description:
SD - questions

Author:
Layla5555
(Other tests from this author)

Creation Date:
23/08/2008

Category:
Others
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Content:
Which of the following statements about organizational structure are correct? A sales organization sell goods only from plants assigned to the same company code It is mandatory for the sales organization to be assigned to a plant if we intend to sell items produced in that plant A plant is assigned to a sales organization and division A sales organization is assigned to only one company code A shipping point can be shared by more than one plant irregardless of company code.
Which of the following statements about organizational structure are correct? You can only create a sales organization once a plant is already maintained You can only create a plant once the company code is maintained You can only create a storage location once a plant is maintained The codes assigned to organizational structures are purely numeric in nature The shipping point is assigned to more than one plant.
Which of the following statements about organizational structure are correct? Goods from one plant can be sold through any sales organization Warehouse is defind through a combination of plant and distribution channel Transportation planning point is assigned to a unique company code A plant is assigned to more than one company code A plant is assigned to a sales organization and distribution channel.
Which of the following statements are correct? Shipping point contains information about loading time Shipping point contains information about transportation lead time Shipping point contains information about transportation zone and country In precise scheduling, the working times in the shipping point should be maintained In precise scheduling, the transit time is considered in days.
Which of the following statements are correct? In daily scheduling, the transit time is considered in days In daily scheduling, the loading time is considered in days In precise sheduling, the loading time is considered in hours and minutes Precise scheduling can be turned off Daily scheduling can be turned off.
A sales area is composed of... Sales organization Sales office Distribution channel Division Plant.
Which of the following statements about sales organization are correct? A sales organization can be assigned to more than one company code A sales organization can be assigned to more than one plant A sales organization can be assigned to more than one shipping point A sales organization can be assigned to only to one company code Several sales organizations can be assigned to a company code.
Which of the following statements about division are correct? Several condition records can be created for each division Divisions are used only for SD purposes. No other module use the division. It is mandatory that a separate customer master can be created for each division. A material is assigned to only one division A material can be assigned to more than one division.
WHich of the following statements about distribution channel are correct? It is responsible for the distribution of goods and services It is the means at which goods and services reach the customer It is unique to each sales organization It is assigned to a sales organization It is assigned to a company code.
Which of the following statements about condition exclusion are correct? A condition exclusion procedure for groups of conditions is assigned to the sales document type A condition exclusion procedure for groups of conditions is assigned to item category A condition exclusion procedure for groups of conditions is assigned to pricing procedure It is posible to include price condition types in exclusion groups Condition exclusion can be set in the condition type.
Which of the following statements about condition exclusion are correct? Condition exclusion can be set in the condition record A group condition routine is assigned to an exclusion group to determine the best or worst condition type that will be considered in pricing A rule can be assigned to check the best condition from the exclusion group A rule can be assigned to check the best exclusion group among 3 groups It is posible to include discount condition types in exclusion group.
What can you find in the condition table? Fields Requirements Validity dates Processing status Release status.
Which of the following statements about VPRS(cost) are correct? A condition type VPRS is a statistical condition type It is controled by the material master It is controled by the customer master A condition record can be created for a condition type VPRS (cost) It is not a manual condition type.
Which of the following are relevant in determing pricing procedure? Sales document type Delivery document type Sold to party Ship to party Sales area.
Which of the following are relevant in determing pricing procedure? Document pricing procedure Customer pricing procedure Company code Plant Material.
Which of the following statements are correct? The pricing procedure contains account key for accruals The pricing procedure contains account key for sales revenue The pricing procedure contains account key for sales deducations The pricing procedure only contains condition types which are determined automatically The pricing procedure contains condition types which are mandatory in a sales document.
Which of the following statements are correct? Condition types always contain an access sequence Condition types are deleted in pairs Condition records contains the reference sales deal Condition records contains control for lower/upper limits Condition records contain payment terms.
What can you find in a condition record? Release status Texts Deletion indicator Rebate accruals Exclusion.
Which of the following statements are correct? A condition type can be set as both header and item condition A header condition type always contain an access sequence A header condition type is always set manually Item condition type always contain an access sequence A condition record can contain more than one condition types.
What are the pre-requisites in doing rebate agreements? You must activate rebate in sold-to party You must activate rebate in payer You must activate rebate in ship-to party You must activate rebate in sales organization You must activate rebate in sales document type.
Which of the following statements are correct? Rebate agreements can be created retrospectively Rebate agreements always relate to only one customer Rebates can be configured not to allow partial settlement Rebates can be configured to allow automatic reversal of accruals posted Rebates can be configured to allow manual posting of accruals.
What is pricing for? Pricing is used to determine terms of payment Pricing is used to determine the plant Pricing is used to determine price Pricing is used to determine discounts Pricing is used to determine surcharges.
Which of the following statements about pricing are correct? Automatic pricing is triggered by the sales document type An access number can contain more than one condition table Automatic pricing is determined by the item category Not all items in the sales document contain price Price can be changed if the access sequence in configured to be changeable.
Which of the following settings are found in the output condition type? Requirement Timing Print parameters Form Transmission medium.
Which of the following statements about text are correct? Texts cannot be copied from source document to target document Texts can be assigned to condition records Texts can appear in a promotion Texts can be configured to be available in a rebate agreement Texts is not found in a customer-material info record.
Which of the following statements about text are correct? Texts can be copied from source document to target document Texts is not found in condition records Texts can appear in promotion Texts can be configured to be available in a rebate agreement Texts is not found in a customer-material info record.
Which of the following statements about text are correct? Texts in the billing document is controlled from the billing document type configuration Texts can be assigned to a customer-material info record Text configuration uses an access sequence for the customer master record Text configuration utilizes the access sequence for the sales item category Text contains a validity period.
Which of the following abou output are correct? Output determination in deliveries is assigned to the sales document type Output can be derived from the item level of the sales document Output can be derived from the schedule line of the sales document Output determination procedure can be assigned to the account group Output can only be printed from the delivery document header.
Which of the following statements abou output are correct? Output in sales can be issued immediately after saving of the document It is posible to display information about issuing output in sales from the corresponding document Output can eb issued through various media A transfer order can be created automatically through output type assignment to the shipping condition and the sales document type Output preview can be derived even during create mode of the sales document.
Which of the following statements are correct? The customizing of the sales document type can influence the display in processing the sales document The table control can be used in changing the screen during sales order processing The mouse can be used to enlarge and hide columns in the screen Table control contains setting that can be saved per user Transaction variants can block whole screens from appering in the transaction.
Which of the following statements about transaction variants are correct? Transaction variants can contain one or more screen variants Transaction variants can be assigned to schedule line in configuration Transaction variants can contain settings from guixt Transaction variants allows us to hide entire folders in the transaction Transaction variants are assigned to item categories.
What can you find in a customer material info record Customer's material code Customer's material description Customer's calendar Customer's payment terms Customer's material price.
What can you find in a customer material info record? Customer's preferred plant Customer's preferred shipping point Customer's order combination requirement Customer's partial shipment requirement Our minimum delivery quantity requirement.
Which of the following statements about material master are correct? It is mandatory to indicate the account group It is mandatory to indicate the industry type It is mandatory to indicate the material type Composed of several views maintained by various departments Seling price can be found in the material master.
Which view of the material master is valid across all organizational units? Sales MRP Accounting Basic data 1 Basic data 2.
Which of the following statements are correct? Plant is determined from the sold-to party and is transferred to the sales document and is not changable Plant is determined from the material master if the plant is not maintained in the customer master System skips the proposed plant in the customer-material info record if the item category is configured not to detected customer-material info record If plant is defined in both the customer and material master record, the system proposes the plant from the material master If the plant is defined in both the customer and material master record, the system proposes the plant from the customer master.
Which of the following statements are correct? Plant is determined from the bill-to party and is transferred to the sales document and is not changable Plant which is determined and transferred to the sales document can still be changed System skips the proposed plant in the customer-material info record if the schedule line category is configured not to detect the customer-material info record If plant is defined in the customer-material info record, material master record, and the customer master, a hard code program can be used to pick plant from anyone of these master records It is mandatory for a plant to be determined during sales document processing.
Which of the following statements are correct? Common master data for customers can be set up at sales area level Common master data for customers can be set up at distribution channel level Common master data for customers can be set up at division level Common master data for customers can be set up at company code level Common master data for customers can be set up at plant level.
Which of the following statements are correct? (Only one answer is correct) Common master data for materials can be set up at plant level Common master data for materials can be set up at distribution channel level Common master data for materials can be set up at sales area level Common master data for materials can be set up at division level Common master data for materials can be set up at company code level.
Which of the following statements are correct? Common master data for condition records can be set up at company code level Common master data for condition records can be set up at sales area level Common master data for condition records can be set up at distribution channel level Common master data for condition records can be set up at division level Common master data for condition records can be set up at plant level.
In tax identification determination, which of the following statements are correct? (Only one answer is correct) A rule has to be set per sales document type A rule has to be set per item category A rule has to be set per schedule line category A rule has to be set per company code A rule has to be set per sales organization.
In determing tax, which of the following does the sistem consider? Material tax clasification Customer-material info record Destination country Country of origin Tax code.
Which of the following statements are correct re. customer master record? Account groups control field selection Account groups control number assignments Account groups control invoicing dates Account groups control whether the customer is one-time customer or not Account groups control partner functions that appear in the master data.
Which of the folowing statememts about Lean WM are correct? Multiple fixed storage bins are maintained Only one fixed storage bin is necessary The activation level of lean warehouse management must be defined The warehouse has to be activated for lean warehouse management The warehouse structure has to be defined.
In maintaining warehouse, which of the following organizational strructures does the system consider? Distribution Channel Sales organization Division Plant Storage location.
Which of the following statements are correct? Delivery split can be set in the sales document type Delivery split can be used to divide a delivery document into several deliveries Delivery split is configured in the delivery document type Delivery split is configured in the delivery item category delivery split can be flagged per warehouse number.
Which of the following statements are correct? For outbound deliveries the availability check is configured from the delivery type For outbound deliveries the availability check is configured from the item category For outbound deliveries the availability check is configured from the schedule line category Availability check can also be triggered from the sales document type Availability check can also be triggered from the schedule line category.
Which of the following statements are correct? The delivery item category controls whether picking is required The delivery item category controls whether packing is mandatory The delivery item category controls whether picking confirmation is required The delivery item category controls whether batches is determined automatically The delivery item category controls whether items can be added in the delivery.
Which of the following statements are correct? The delivery item category controls mandatory referencing in deliveries The delivery item category controls whether storage location is mandatory The delivery item category controls whether storage location is determined The delivery item category controls mandatory referencing in sales The delivery item category controls automatic packing.
Which of the following is used in automatic storage location determination? Loading group Transportation planning point Plant Shipping point Shipping condition.
Which of the following is used in automatic storage location determination? Company code Sales Organization Storage condition Pick pack leadtime Situation.
Which of the following statements are true re. picking location determination? (Only one answer is correct) A rule is assigned to company code A rule is assigned to sales organization A rule is assigned to plant A rule is assigned to shipping point A rule is assigned to delivery document type.
Which of the following statements are correct? If there are several schedule lines in the sales document, only those which are confirmed are included in the delivery document The delivery item category controls whether underdelivery is allowed Copying control configuration should exist prior to creation of delivery document with reference to a sales order The items in the sales document are always delivered at the same time Customer delivery preference is derived from the customer master and transferred into the sales document.
Which of the following statements are correct? Pricing procedure determination in shipping is assigned to a delivery document type Pricing procedure determination in shipping is not the same as that in sales Pricing procedure determination in shipping uses the document pricing procedure field Pricing procedure determination in shipping is assigned to the item category Pricing procedure determination in shipping uses the sales area.
Whether the prices in the delivery document is transferred to the billing document the system considers.. (only one answer is correct) Item category Delivery document type Schedule line category Copying control header level Copying control item level.
Which of the following statements are correct? Pricing conditions can be indicated manually in delivery Pricing in shiping can contain statistical conditions Pricing in shiping contains header conditions The item category group controls whether an item in the delivery can be chargeable The item category controls whether an item in the delivery can be chargeable.
The delivery document type controls which of the following? Delivery split Over delivery Picking Packing Posting set up.
In mandatory reference in deliveries, which of the following is allowed? Inquiry Quotation Sales order Purchase order Billing document.
The system does a forward scheduling if... Material availability date falls beyond today's date Material availability date falls ater today's date If replenishment leadtime is set If backward scheduling is not configured If backward scheduling is configured.
Which of the folowing stateemnts ate effects of a good issue? Reduces warehouse stock Reduces delivery requirement Reduces stock value Updates document flow Sets up accounts recivable posting.
Which of the following statements are correct? It is posible to reject items in inquiries and quotation Rejecting items is only posible in inquiries and quotations When items are rejected in an quotation, it is still possible to copy it to a sales order by creating the order with reference to the quotation It is posible to create a sales order with reference to an expired quotation The item category can be configured so that the quotation item closes once is references.
What influences availability check? Configuration of the sales item category Configuration of the schedule line category Configuration of the sales document type Configuration of the delivery item category Configuration of the delivery document type.
What influences availability check? Configuration of the delivery schedule line category Material master data Payer master data Ship-to master data Checking rule.
Which of the following statements are correct? It is posible to deactivate availability check in sales documents It is posible to deactivate availability check in delivery documents Scope of availability check includes the replenishmant leadtime Scope of availability check includes the purchase requisition Scope of availability check includes the purchase order.
Which of the following statements are correct re.consigments? Picking is required for consignment pick-up Consignment processing requires creation of delivery document Consignment fill-up can be billed Consignment issue can be billed Consignment return cannot be billed.
Which of the following statements are correct re.consigments? Consignment pick-up is relevant for billing A special stock setting in the item category is set for consignment return A special stock setting in the item category is set for consignment pick-up The schedule line category controls whether a special stock is created once PGI is done for a consignment fill-up The item category controls whether a special stock is created once PGI is done for a consignment issue.
Which of the following statements re:copying control are correct? If the parameter *update document flow* is not set in the item level, no document flow records are created The routine that checks whether PGI is required prior to billing document creation is found in copying control header level In the switch *copy item number* is set in the item level, the system copies the item number on the source document In the switch *copy item number* is set in the header level, the system copies the item from the target document Copying requirements are routines that determines the fields to be copied from the source document.
Which of the following statements are correct? Item category is determined automatically and cannot eb changed in the sales document Item category is determined automatically and can still be changed in the sales document The material master is relevant in automatic determination of the item category The customer master is relevant in automatic determination of the item category The sales area of the sales document is relevant in automatic determination of the item category.
Which of the following are relevant in determing the item category? Sold-to party master data Ship-to master data Payer master data Bill-to master data Sales document type.
Which of the following statements are correct? (only one answer is correct) The relevance for pricing can be controled both in the item category and schedule line catgegory The delivery relevance can only be controled in the item category Schedule line category is determined through the item category, MRP type and usage indicator An incompletion procedure can be set as schedule line level Schedule line actegory contains a billing block.
Which of the following statements are correct? Billing block can be set in the sales document header and item level Billing block can be set in the sales document header and schedule line level Delivery block can be set in the sales document header and item level Delivery block can be set in the sales document header and schedule line level Partner procedure can be set at item level of a sales document.
Which of the following statements are correct? Incompletion procedure can be set at delivery document header Incompletion procedure can be set at delivery item level Incompletion procedure can be set at sales document header Partner procedure can be assigned to the schedule line category Partner procedure can be assigned to the item category of the delivery document.
Which of the following statements are correct? (only one answer is correct) Schedule line category is determined through the sales document type and usage indicator Schedule line category is determined through the item category group and MRP type Schedule line category is determined through the item category and sales document type Schedule line category is determined through the item category group and usage indicator Schedule line category is determined through the item category and MRP type.
The system determines the shipping point by checking... Loading time Plant Shipping condition Storage condition Situation.
Which of the following statements are correct? Incompletion functionality uses the condition technique in pricing Partner determination uses the condition tehnique Free goods determination uses the condition tehnique, hence, a master data is required Free goods determination uses the sales area, ship-to party and sales document type Exclusive free goods involves one or more items.
Which of the following statements are correct? Manual free goods cannot be created if free goods determination is activated Text determination uses an access sequence in the sales document Text determination is assigned to the schedule line category Inclusive free goods always involve only one material Free goods determination procedure is assigned to the delivery type.
In free goods determination which of the following does the system use? Sales area Sales document type Item category Sold-to party Material master.
Which of the following statements are correct? Invoice correction request is a billing document type Invoice list is a sales document type Credit memo request is a sales document Downpayment request is a billing document type Debit memo is a billing document.
Which of the following statements are correct? When saving a rush order, a delivery document is always created manualy When saving a cahs sales order, a delivery document is created automatically When saving a rush order, an invoice is created automatically When saving a cahs sales order, an invoice is printed automatically In cash sales processing, an invoice cannot be printed from the billing document.
Which of the following statements are correct? Different delivery types are used in cash and standard orders Same delivery types are used in rush and standard orders Cash orders result is posting to and accounts recivable Rush orders result is posting to and accounts recivable Rush orders are credit sales.
Which of the following statements are correct? Condition tehnique is used in pricing procedure determination Condition tehnique is used in output determination Condition tehnique is used in account determination Condition tehnique is used in text determination Condition tehnique is used in material listing and exclusion.
Which of the following statements are correct? A listing master record contains materials that are not allowed to be sold to the customer An exclusion master record contains materials that are not allowed to be sold to the customer Listing procedure is assigned to the sales document type Exclusion procedure is assigned to the sales order category Material determination procedure is assigned to the sales document type.
The system determines the route by checking the following... Ship-to party Sold-to party Plant Shipping point Material.
The system determines the route by checking the following... Destination country and zone from the shipping point Transportation planning time Transportation zone and country from the ship-to party Shipping condition Storage condition.
Which of the following does the item category control? Whether the item is relevant for credit Whether cost is determined Whether schedule line is allowed Whether the item is free Whether incomplete document can be saved or not.
Which of the following does the sales document type control? Wheather document number is external or internally used Wheather an item is to be delivered Wheather an item is blocked for delivery Wheather a delivery document is created automatically Wheather availability is checked.
Which of the following statements are correct? Contract always require a call-off order Quantity contracts can use an assortment module Schedulling agreements does not contain a schedule line Scheduling agreements does not require a call-off order Contracts may require a call-off order depending on the type of contract used.
Which of the following statements are correct? (Only one answer is correct) In a BOM, pricing can be at main or sub-item depending on the customer master BOM explosion is configured in the sales document BOM explosion is configured in the item category BOM explosion is configured in the schedule line category The item category of sub-items does not depend on the category of the higher level item.
Which of the following statements are correct? It is posible to have a sales document maintained in more than one currency It is posible to automatically record inclusive bonus quantities of an item on one line in a sales document Business area is determined by assigning a rule to the sales area Business area is determined by assigning a rule to the sales organization Business area is determined by assigning a rule to the sales document type.
Business area can be determined in sales through... Sales organization, distribution channel and plant Sales area Distribution channel and plant Plant and item division Sales organization, distribution channel and item division.
Which of the following statements are correct? It is posible to have a sales document maintained in more than one currency It is posible to automatically record inclusive bonus quantities of an item on one line in a sales document Business area is determined by assigning a rule to the sales area Business area is determined by assigning a rule to the sales organization Business area is determined by assigning a rule to the sales document type.
Which of the following statements about pro forma invoices are correct? Accounting documents are automatically created once a proforma invoice is created Revenue is posted for a proforma invoice Proforma invoice can be created with reference to a sales order Proforma invoice can be created with reference to a delivery document Proforma invoice can be created with reference to a billing document.
Which of the following statements about pro forma invoices are correct? Account determination procedure is assigned to a proforma invoice Proforma invoice contains a special cash sales clearing account In copying control for proforma invoices, the quantity/value plus/minus field is not configurable In copying control for proforma invoices, the quantity/value plus/minus field must be set to "plus" Account determination procedure is always not assigned to a proforma invoice.
Which of the following statements are correct? (only one answer is correct) The sales document type controls wheather an item should be billed The item category controls whether an item should be billed The schedule line category controls whether an item should be billed The default billing type can be assigned to item categories The default billing type can be assigned to schedule line categories.
Which of the following statements are correct? The default billing type can be assigned to the sales document type Order related and delivery related billing items from the order can be processed in one billing document Order related and delivery related billing items from the order are not always processed in one billing document When generating a billing document, the default billing typr can be overwritten by another billing type When generating a billing document, the accounting document is always created.
In the standard system, which of the following is used in account determination? Account key (from pricing procedure) Account assignemnt group (from the material master) Account assignemnt group (from the sold-to party master record) Sales organization Account assignemnt group (from the ship-to party master record).
In the standard system, which of the following is used in account determination? Chart of accounts Distribution channel Account assignment group (from the payer master record) Account assignment group (from the bill-to party master record) Division.
Which of the following statements are correct? The reference number is only found in the FI document header and is not found in the billing document The reference number is found at the FI document header as well as the billing document The reference number can be filled with the sales order number The reference number can be filled with external delivery document number The reference number can be filled with the billing document number.
Which of the following statements are correct? The assignment number is only found in the FI document item and is not found in the billing document The assignment number is found in the FI document item as well as the billing document The assignment number can be filled with the sales order number The assignment number can be filled with the external delivery document number The assignment number can be filled with the billing document number.
Which of the following statements are correct? The assignment number is found in the FI document header The assignment number is found in the FI document item The reference number is found in the FI document header The reference number is found in the FI document item The assignment and reference number is found in the billing document header.
Which of the following statements are correct? The assignment and reference number is found in the billing document item The accounting document is not genearted if the posting block is set, always The accounting document is always generated if a posting block is set An invoice split happens when billing several sales orders if a reference number is filled with the sales order number An invoice split happens when billing several delivery documents if a reference number is filled with the delivery number.
Which of the following statements are correct? An invoice correction request is a sales document A credit memo request is billing document A downpayement request is a sales document An invoice correction request is a billing document An downpayement request is a billing document.
Which of the following statements are correct? An invoice correction request is always created with reference to an order An invoice correction request is always created with reference to an invoice Items in the invoice correction are always deleted in pairs A reference document is not necessary when creating an invoice correction request Two line item.
Which of the following statements are correct? Copy control is used to control pricing update at header level at the time of billing Copy control is used to control pricing update at item level at the time of billing Copy control is used to control pricing update at schedule line level at the time of billing The cancelation billing type is found in the configuration of the billing type to be cancelled The cancelation billing type is found in the sales document type configuration.
Which of the following statements are correct? It is mandatoty to bill explicitly Simulation mode is provided when maintaining the billing due list When processing billing due list, it is not posible to select both order-related and delivery related transactions When processing billing due list, it is posible to use destination country as selection criteria When processing billing due list, it is posible to use shipping point as selection criteria.
Which of the following statements are correct? When processing billing due list, it is posible to exc documentslude unconfirmed POD relevant When processing billing due list, it is posible to use company code as selection criteria When processing billing due list, it is posible to use sales area as selection criteria Billing explicitly is an option when processing billing documents When processing billing due list, it is posible to exclude documents block for billing.
Which of the following statements about downpayment is correct? If it is intended to clear some of the amounts kept for downpayment, PR00 must be manually changed in the downpayment clearing item If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the downpayment clearing item A downpayment request is created in SD with a specific billing type An accounting document is automatically created upon creation of a downpayment request Downpayment request does not have any accounting document.
Which of the following can still be changed in a billing document assuming no accounting document is created? Billing date Material Price Account determination Output determination data.
Which of the following can still be changed in a billing document assuming no accounting document is created? (Only one answer is requred) Material Output Account determination Price Billing date.
In the standard system, which of the following can be used as spliting criteria when creating an invoice? Material group Sales order number Terms of payment Payer Bill-to Party.
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