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| Section | Objectives |
|---|---|
| Billing and Invoicing | - Invoice processing
|
| 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
|
| Availability Check and Credit Management | - Order fulfillment controls
|
1. Which of the following statements relating to the post goods issue process are correct? Note: There are 3 correct answers to this question.
A) The post goods issue process reduces the corresponding requirements in the materials planning.
B) The post goods issue process reduces the stock level.
C) The post goods issue process is executed with reference to the respective sales order.
D) The post goods issue process leads to a change in value of the corresponding stock accounts in accounting.
E) After the post goods issue process is initiated, the system can begin to pack the materials.
2. In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group. Additionally, you want to implement that for ordered materials which belong to the same material group. The system should accumulate the gross weight of the items for determining the scale rate. For the required weight accumulation, which of the following functions should be used for condition type K029?
A) Scale basis
B) Structure condition
C) Group condition
D) Condition supplements
3. Which of the following statements regarding the customer master account group are correct? Note: There are 3 correct answers to this question.
A) Account group configuration allows for two number ranges per account group.
B) Account group configuration allows you assign a partner determination procedure to the account group.
C) Account group configuration allows you to assign a text determination procedure to the account group.
D) Account group configuration allows you to hide fields in the account group.
E) Account group configuration allows you to add new fields to the account group.
4. The assignment of sales organizations to company codes builds integration between SD and FI. Which of the following statements relating to the assignment of sales organizations to company codes are correct? Note: There are 3 correct answers to this question.
A) Each sales organization is assigned to just one company code.
B) Sales organizations are assigned to company codes indirectly using the sales area.
C) Several sales organizations can be assigned to one company code.
D) Sales organizations are assigned directly to company codes.
E) mattext665
5. Which of the following statements about the customer master data are correct? Note: There are 2 correct answers to this question.
A) Address changes in the customer master affect existing documents in the system.
B) The customer master is created using an account group.
C) The customer master is subdivided into general data, company code data, sales area data, and plant data.
D) The customer master data is transferred to the sales order and cannot be changed there.
Solutions:
| Question # 1 Answer: A,B,D | Question # 2 Answer: C | Question # 3 Answer: B,C,D | Question # 4 Answer: A,C,D | Question # 5 Answer: A,B |
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