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| Section | Objectives |
|---|---|
| Topic 1: Sales Order Processing | - Order management in SAP SD
|
| Topic 2: Pricing and Conditions | - Pricing procedure
|
| Topic 3: Availability Check and Credit Management | - Order fulfillment controls
|
| Topic 4: Shipping and Logistics Execution | - Delivery processing
|
| Topic 5: Billing and Invoicing | - Invoice processing
|
| Topic 6: Master Data in SD | - Core master data elements
|
1. Which of the following criteria can be used to determine the schedule line category?
A) Item category and document type
B) MRP type and shipping point
C) Item category group and strategy group
D) Item category and MRP type
2. You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? Note: There are 2 correct answers to this question.
A) Maintaining a billing plan type for periodic billing.
B) Assigning a billing plan type for periodic billing to the item category of the rental contract item.
C) Setting up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically.
D) Assigning an invoicing date calendar in the sales area data of the customer master.
3. You have maintained condition records for a sales promotion discount (ZA00) for customer TL67A01 who has been assigned to price group 02 (occasional buyer). If multiple discounts are found for ZA00, only the best condition should be active. In which of the following ways do you implement this business requirement?
A) Assign a condition exclusion group to the condition type and use the respective requirement within the pricing procedure to check this setting.
B) Maintain the exclusive indicator for the sales promotion discount (ZA00) within the pricing procedure and implement the respective condition exclusion.
C) Maintain the best condition indicator within both condition records and assign the exclusive flag to the condition type itself.
D) Delete the exclusive condition access indicator in the access sequence used for the sales promotion discount (ZA00), then create and assign the respective condition exclusion procedure.
4. Which of the following SAP NetWeaver components ensures company-wide unification of data and information in heterogeneous IT environments?
A) Master Data Management
B) Business Warehouse
C) Enterprise Portal
D) Knowledge Management
5. Which of the following criteria influence the shipping point determination in the sales document? Note: There are 3 correct answers to this question.
A) Plant
B) Shipping condition
C) Division
D) Loading group
E) Storage condition
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,B,D |
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