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| Section | Objectives |
|---|---|
| Availability Check and Credit Management | - Order fulfillment controls
|
| Sales Order Processing | - Order management in SAP SD
|
| Master Data in SD | - Core master data elements
|
| Pricing and Conditions | - Pricing procedure
|
| Shipping and Logistics Execution | - Delivery processing
|
| Billing and Invoicing | - Invoice processing
|
1. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account on the General Ledger. Which of the following steps are required to allow this? Note: There are 3 correct answers to this question.
A) Create an account condition master record for the customers of affiliated companies.
B) Assign an access that includes the account assignment group as a key field within the access sequence used for account determination.
C) Assign the same predefined account assignment group to the customer master of all customers of affiliated companies.
D) Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field.
E) Maintain the requested sales revenue account directly in the customer master record of the payer.
2. During sales order processing, a user will be alerted when stock is not available for material entered in the sales order if the availability check was carried out. In which of the following ways will the user be alerted about this situation?
A) The availability control screen will be displayed.
B) An error message will appear on the status bar alerting the user to the situation.
C) The schedule line will be marked and highlighted by the system.
D) The incompletion log will display the unconfirmed schedule line as a missing field.
3. A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration settings are necessary? Note: There are 2 correct answers to this question.
A) The schedule line category needs be to set to relevant for delivery.
B) The sales document type needs to be set to relevant for delivery.
C) The item category needs to be set to relevant for delivery.
D) The item category needs to be set to schedule line allowed.
4. Which of the following statements about consignment fill-up is correct?
A) For the consignment fill-up, a particular movement type is defined in the item category of the outbound delivery.
B) The material remains in the valuated stock of the delivering plant even after the consignment fill-up.
C) In the consignment fill-up, the corresponding material becomes property of the customer only after the goods issue.
D) The consignment fill-up is relevant for billing.
5. Which of the following statements regarding transaction variants are correct? Note: There are 3 correct answers to this question.
A) A transaction variant can add new external fields into the sales document.
B) A transaction variant can have only one screen variant assigned to it.
C) A transaction variant can have a GuiXT variant assigned to it.
D) A transaction variant can input default values into data fields
E) A transaction variant allows you to hide fields on a sales order type.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: B | Question # 5 Answer: C,D,E |
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