SD Mock test

SDMOCK TEST (RE: 62-65)

ITime Duration : 3 Hrs

IINo Partial Marking

QUESTIONS

ISales Documents (Customizing)++

1It is needed by a customer wherein incoterms in the sales document header is not allowed to be different from the item. What needs to be in the system to fulfill the requirement?

Only one answer is correct.

aNeed to configure copying control in sales

bNeed to configure common distribution channel

cNeed to configure common division

dNeed to configure the sales document type

eNeed to configure the item category

2Which of the following are true about sales document type configuration

There are Three correct answers

aIt can control the inclusion of different division other than sales area of the document

bIt can control the business data to be altered at item level

cIt can propose shipping condition

dIt can propose requested delivery date

eIt can propose the plant

3In mandatory reference setting in the sales document type, which of the following can you refer to?


aSales document

bDelivery Document

cBilling Document

dQuotation

4Which of the following complaint request documents will be created with a mandatory reference to a billing document

There is One Correct answer

aCredit memo request

bInvoice correction request

cDebit memo request

dReturns

5Which of the following customizing settings must you maintain to support the following sales process: inquiry >quotation > sales order?

There is One Correct answer

aYou have to set up the copying control between the source and target documents.

bYou have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order

cYou have to set up the item category of the order (TAN) so it carries out a new pricing when copying the data from the quotation

dTo define which condition types should be taken into account and in which sequence

6Which of the following are true about schedule line category


acontrolling movement type

bcontrolling delivery block

ccontrolling delivery document type

dcontrolling availability check

7Choose Incorrect Answers from followings

aIt is possible to determine the item category only from the document type.

bItem category can decide the billing plan type

cYou can customize the delivering plant in sales document type

dYou can carry out availability check through delivery item category.

IIBasic Functions (Customizing) +

1The in-completion procedure can be set to followings

There are Two wrong answers

aSchedule Line Category

bDelivery item category

cBilling document type

dCustomer Account Group

eSales Document Type

2Partner function Customer Representative(VE) is set in the customer master, Sales Document type & Delivery item category only. Which of the following is true in this scenario.

There are Two correct answers

aThe quotation is made for the customer master with a document type that does not contain VE. In this case if we make order from quotation , VE will get copied from customer master to sales document.

bIf order is made directly without quotation, from which the delivery document is made, VE will get copied into delivery item category

cYou can directly put VE in delivery item category

dIf the order does not show VE, you can still have VE in delivery item .

3State which are true from followings for Free goods.


aYou can assign procedure for free good to sales distribution channel only.

bYou can deliver free goods as an exclusive item to a customer even it is exclusion list.

cYou can change the item category of the free good item in the sales document.

dStock value is not reduced when free goods are issued to customer.

4State which are true from followings for Material Determination


aYou can have different material determination for different ship-to parties in single order for the same sold-to party

bYou can view the different material available for substitution before actually substituting.

cYou cannot print the original material which is substituted by other material in the sales order

dYou cannot have region-wise material determination.

.


aIt is possible to enter the material without a master record in sales document which is getting replaced by material determination which has a master record.

bIt is possible that same material can be in material listing as well as material exclusion list

cYou cannot have different calculation rules other than supplied by standard SAP ECC 6 system for free goods

dYou can have material exclusion with respect to distribution channel

IIIShipping (customizing) +

1Which of the followings are true for Delivery Document Type

There are 2 correct answers to this question

aDelivery Document Type decides whether item is to be packed or not

bDelivery Document Type indicates whether automatic packing procedure is to be initiated

cDelivery Document Type cannot initiate new route determination once route determination is carried out in the sale order.

dDelivery Document Type can be used in determining store location rule.

2Which of the followings are true for Delivery Item Category


aThere are four parameters by which delivery item category is decided. viz., delivery document type, item category group, usage and higher level item category .

bYou can set delivery item category to ignore minimum delivery quantity set in the customer material info record.

cDelivery item category can permit over-delivery

dDelivery item category can be used to make entry of store location compulsory

eDelivery item category cannot decide whether item is relevant for picking if WM module is implemented.

3Which of the followings are true for Shipping point


aShipping point is uniquely assigned to company code.

bShipping point maintain picking time, packing time & transit time.

cPick time, pack time can be maintained in hours at shipping point.

dTransportation processing can also be done at shipping point

eWith only the information of delivery plant, system can decide shipping point

4Which of the followings are true for deliveries


aFor proof of delivery you need to only activate delivery item category.

bIf material master shows the material group for packaging material, it has to be packed for with packaging material allowed for that group.

cDelivery Document Type decides whether the document can be split or not.

dYou can have route schedule determination with respect to Delivery Document Type


aYou can determine the door and staging area of the warehouse with respect to routes.

bStorage condition is a must for determining the store location for warehouse.

cYou can have route schedule determination with respect to Sales Document Type

dIn lean WH management, you need to define storage type.

IVBilling (customizing) +

1An agreement has been reached with a very important customer wherein all sales orders delivered for this customer must be billed once a month only. Which of the following settings are relevant?


aEnter factory calendar in the material master

bEnter factory calendar in the customer-material info record

cEnter factory calendar in the customer master record

dMaintain individual billing dates in the factory calendar using special rules

eEnter factory calendar in the sales organization

2Which accounts are posted when a billing documents is saved?


aBalance sheet accounts

bCustomer accounts

cRevenue account

dBank account of the company

eCash Account

3Which of the following are true about billing documents after the billing data has been passed on to accounting?


aBilling date cannot be changed

bOutput determination can be changed

cPrices can be changed for the items

dAccount determination can be changed.

ePayer can be changed


aFor rebate to work, you need to make sales organization, billing document type & sold-to party active.

bThe billing document will pick up the packing cost from delivery document even if the packing cost condition is missing from pricing procedure.

cIn rebate working, requirement type 24 in the pricing procedure enforces that the rebate condition are used only in billing documents.

dIf the value dated credit memo is selected in the credit memo billing type, the reference billing document is not cleared if the baseline date for the payment for the originating billing document is after the billing date in the credit memo.

VPricing (customizing) +

1Within pricing, a surcharge should be based and calculated on a predefined subtotal level. In which of the following do you implement this requirement?


aAssign a condition base value formula within the pricing procedure for the surcharge condition type

bMaintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself.

cMaintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type.

dAssign the subtotal level as the calculation basis within the condition record of the surcharge

2A company asks you to develop a week day's specific pricing for exceptional cases. How can you cover that requirement?

There are two (2) correct answers to this question

aImplement a new sales document type and assign a specific document pricing procedure

bImplement a user exit for a scale base routine and enter its name in the scale formula field of the relevant condition type.

cActivate the group conditions field of the relevant condition type

dSpecify a routine and enter its name in the group condition routine field of the relevant condition type.

3Which of the following are true about pricing?

Only one answer is true.

aAdditional conditions cannot be added manually to automatically determined condition types

bConditions cannot be changed manually in the item overview screen

cIf allowed in condition type, prices, surcharges, and discount can be changed manually

dNew condition tables must begin with Z.

eHeader condition types must have related condition records

4Which of the following are true about pricing procedure?


aPricing procedure can be assigned only to sales area

bYou can give alternate basis for calculation for condition type in the procedure

cYou can add header condition in the document even if they are not in the procedure assigned to the document.

dCondition type marked manually in the pricing procedure have to be necessarily included in the document by inserting manual condition.


aNew fields can be added in the pricing field catalog.

bThe condition exclusion indicator can be marked only in condition record.

cYou cannot change the condition value in the document if it is picked up by the system after evaluating access sequences and exclusion condition

dFor every condition type there has to be access sequence.

VICross-functional (Customizing) +

1The customer wants to analyze orders while being able to gain insights from various analysis, and to alter business rules by changing conditions. Which interactive visual analytical tool do you recommend to fulfill this requirement?

Only one answer is right

aSAP BW reporting

bDashboards

cAdvanced Business Application Programming

dLogistic Information System

2Which of the following statements are true about output processing?

Only one answer is wrong

aInformation about issuing output in sales can be displayed in the corresponding sales document

bOutput in sales is determined by the sales document type

cOutput in sales can be issued to different media

dOnce issued output cannot be repeated

3Which of the following statements are true about text processing?


aText determination is client independent

bYou can decide the partner function in the text determination procedure

cYou can make the text mandatory in the document by customizing document type

dText can be restricted for a particular language by using access sequence

eOnce the text is referred, it cannot be changed later

4State which of the following statements are correct

Only one answer is wrong

aOnce the hierarchy node is assigned to customer, it cannot be changed till its validity

bIn hierarchy pricing the sequence of access is fixed and you have to give priority for choosing

cYou can put only those Partner functions allowed for the account group in the partner function procedure assigned to that account group.

dThe term price book refers to a price determination strategy


aOutput in sales cannot be issued manually

bOutput in sales can be issued as a part of a batch program or can be issued immediately after document entry

cIn delivery related billing the text in billing document is always copied from the delivery document

dYou can create text ID other than standard supplied by SAP

VIIOrganizational Structures +

1Which of the following statements about organizational structures are correct?

More than one correct answer is correct. Answer True or False

aRelationship between sales organization & plants: 1 to Many

bRelationship bet. sales organization & company code = Many to Many

cRelationship between plant & company code: Many to 1

dRelationship bet. sales organization & company codes: Many to 1

eRelationship bet. plant & shipping point: many to many

2Which of the following statements are true about Sales Organization?


aAssigned to only one company code

bAssigned to one or more plants

cProvides a general structure for the distribution of goods

dResponsible for product liability and other customer rights of recourse

eIn the SD module, the use of this organizational unit is optional

3A sales office is being requested as a new organizational unit level for your project. Which assignment must be made?

Only one answer is true.

aA sales office must be assigned to a sales organization

bA sales office must be assigned to a sales area

cA sales office must be assigned to a sales group

dA sales office must only be assigned to one sales area at a time


aYou can assign several sales offices to one or more sales organization

bA shipping point can be assigned to a transportation planning point

cYou can assign plants/stores of different company codes to the same warehouse.

dLoading points are uniquely assigned to shipping point

VIIISales (basics) +

1When creating sales orders, which of the following statements apply?


aEvery order is clearly assigned to a sales area

bA delivery block can be set at schedule line level

cDuring order entry you can also work with the individual material numbers from the ordering party

dData which is determined automatically during order entry from the customer or material master record cannot be changed manually.

2Which of the following statements is correct?


aPartner types are assigned to partner procedures

bPartner functions is assigned to the account group

cPartner procedure details controls whether partner functions are mandatory

dPartner functions in the material master are controlled by procedures assigned to the master data

3Which of the following statements about document flow are correct?


aCustomer questions can be answered quickly and reliably

bDocument flow is updated on item level only

cOnly succeeding documents are displayed

dCredit information can be derived

4Sales order with a confirmed schedule line contains dates for planning the creation of the delivery and transportation documents. Which of the following scenarios related to these dates are correct?


aA rush order with immediate delivery does NOT carry out delivery and transportation scheduling

bThe shipping point identified for a sales order line item influences the delivery and transportation schedule dates.

cOnce a schedule line exists in a sales order, changes made to the requested delivery date in the header of the sales document will change the existing dates in the schedule lines.

dThe delivery and transportation schedule dates are passed directly from a quantity contract to the release order.

eA sales order can have one line item with more than one schedule line, each with different confirmed delivery and transportation schedules


aIn SAP, it is possible to vary transaction currency in the header and item level of the sales document

bYou can create credit memo request with reference to an order

cTransaction variant is assigned to the sales document type

dIn standard ECC, item category group ERLA is used for pricing the main item level.

eIn sales document you can block transaction for shipments

IXShipping (basics) +

1During the creation of a delivery, the following error message is displayed: Order is incomplete maintain the order. Which of the following do you conclude from this error message?


aThe order has not yet been saved in the database

bIn Customizing of the sales document type, the delivery type was not defined

cThere were no schedule lines created in the order

dA field is missing data in the sales order which is preventing the creation of a delivery

2When a delivery is created with reference to a sales order, how is the item category in the outbound delivery determined? Please choose the correct answer


aThe item category is determined in the delivery using the criteria delivery type, item category group, and item usage

bThe item category is determined using copy control between the sales document type and the delivery type

cThe item category is proposed from the material master (tab page Sales Org. 2).

dThe item category in the delivery is determined based on the item category of the corresponding item in the sales document

3Which of the following happens when the good issue is posted?

There is one wrong answer

aAdditional accounting documents are generated

bInventory accounting is updated

cBilling due list is generated

dPosts changes in value for balance sheet accounts

ePurchase requisition is sent to vendor

4Which of the following are true about Delivery?


aIf you create a delivery document with reference to the sales document, you cannot add any other item

bIf the POD shows under-delivery of items, the PGIN quantity is also reduced accordingly, thus correcting the stock.

cIf the quantity is reduced from the transfer order ( less quantity is confirmed), the delivery quantity is also reduced accordingly for the same document for which the transfer order was made.

dRoutes can also be determined further depending upon weight group.


aIt is possible to set a delivery block from the header level of the sales document

bYou can create only one shipment cost document for every shipment document

cIn the standard system, you can create a delivery document with reference to a quotation even if the quotation is not valid.

dYou cannot confirm the picking for external ware-house system.

XBilling (basics) +

1Which of the following are true about credit and debit memos?


aCredit and debit memos can be created only with reference to a sale order

bCredit and debit memos can be created with reference to a billing document

cCredit and debit memos can be created with reference to returns

dCredit and debit memos can be created with reference to a credit and debit memo requests

eCredit and debit memos have to be created always with reference to previous documents

2Which of the following statements regarding order-related billing are correct?


aItems that are billed related to orders and items that are billed related to deliveries can be invoiced together

bFor items that are billed related to orders, the billing date is determined based on the goods issue date.

cFor items that are billed related to orders, a separate billing type is required

dItems that are billed related to orders can be billed immediately after saving the order

3Down payments are requested. This should be done using the integrated SD-FI down payment process. Which of the following procedures needs to be performed to enable this?


aA sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date.

bThe standard billing type F2 must be used in the billing plan for the down payment

cA sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories.

dThe requested down payment needs to be determined as a separate item in the sales order by using item category determination


aA billing block can be set from the schedule line category

bYou can determine whether billing is to be carried out with reference to a delivery or order in the customizing for the sales document type

cThe billing document will pick up the packing cost from delivery document even if the packing cost condition is missing from pricing procedure.

dThe discount given in the invoice list will have no effect on rebate calculation basis.

XICustomer and Material Master Data +

1Which of the following statements about the material master are correct?


aWhen creating a material master it is mandatory that you specify the industry sector like the material type

bPartner determination is assigned to material type

cYou can set the selling price in the material master

dMaterial master records are maintained per sales area

eSometimes it is necessary to maintain a sales view for materials you want to sell

2Which of the following statements are correct?


aYou can specify complete delivery requirement in a customer-material info record

bYou can have a separate price condition in customer-material info record.

cYou can decide under-delivery tolerance in customer-material info record.

dIf you have delivering plant in customer-material info-record, it will have preference over other master data, even though, the plant is not assigned to sales organization and distribution channel of the document.

3Which of the following statements regarding customer master are correct?


aYou cannot create a customer master for sales area, of which sales organization is not assigned to company code.

bTransportation zone of the customer appear in shipping tab of sales area.

cCustomer pricing procedure parameter in the sales tab of sales area customer master help in deciding the pricing procedure selection

dYou can hide or display the fields in the customer master.

4State which are TRUE from followings


aWith common distribution channel you can have same customer master, material master and condition master for different distribution channel.

bYou can get the list of sales orders for the customer from customer master data

cYou cannot have different item category group for the same material for different sales organization and distribution channel combination.

dStorage condition is is in the material-master in the sale/plant view.


aIf you are making customer master for a payer function only, there has to be also ship-to party, bill to part and sold-to party partner functions for that customer.

bWith common division you can have same customer master, material master and condition master for different divisions

cYou can set the invoicing date in the billing tab of sales area data of customer master.

dYou can have different unit of measure for sales unit than base unit of material storage .

XIIPricing (basics) +

1Which of the following is the purpose of the condition type within the pricing process?


aTo define the key fields of the condition records.

bTo control the properties of pricing conditions

cTo structure the hierarchy for condition record access

dTo define which condition types should be taken into account and in which sequence

2You can mark a condition type in the pricing procedure as being


aA mandatory condition

bA manually entered condition

cFor statistical purpose only

dAn automatically entered condition

3Which of the following is a group condition and is divided among the different items accordingly.


aPN00

bAMIW

cPMIN

dHB00

4State which are TRUE from followings


aRebates accruals are automatically reduced when credit memo is created

bIn retrospective rebate agreement you can include bill value and accrual from the start date of agreement.

cYou can restrict saving of the order if profit margin is not to expected margin

dYou can have different sale deal for different materials in one sales promotion agreement for a customer.


aMultiple conditions cannot be grouped together in a condition supplement procedure.

bCondition records can be created without validity

cThe tax procedure is assigned in the defaults for FI according to the country

dYou can remove condition type manually from the document which has picked up from the pricing procedure assigned to it

XIIIAvailability Check +

1Which of these statements are correct?


aThe availability check is always carried out in the order.

bInward and outward movements in the stock are taken into account in the availability check.

cIn each case the replenishment lead time is always taken into account

dThe indicator for controlling complete/partial deliveries is set from the customer master record. It can be manually changed during sales order entry.

2When system checks for material availability, which of the following does it consider?


aReservations

bPlanned Orders

cTransportation planning time

dReplenishment Lead Time

ePick-Pack Time

3The availability check (ATP) is performed at which of the following organizational levels?


aAt plant level

bAt cross-company-code level

cAt sales organization level

dAt warehouse number level


aAvailability check is carried out at sales area level

bField entry in the material master is used as one of the determining factors in deriving the scope of availability check

cField entry in the ship-to party is used as one of the determining factors in deriving the scope of availability check

dThe date proposal given after availability check considers full delivery if it is mentioned in the order only

XIVSpecial Business Transactions +

1Which of the following statements are correct?


aYou can have material changed through material determination only after the present stock gets finished

bIn cash processing, a billing document is automatically created after saving the sales order

cSubsequent Free of Charge document is created only after returns

dOnce the material is changed through material determination, the price of new changed material get applied

2Which of the following statements holds true about consignment?


aConsignment fill-up is relevant for picking

bIn consignment pick-up, materials delivered are moved into the plant's special stocks

cConsignment issue is relevant for picking

dConsignment return is relevant for picking

eIn completing the process of a consignment return, a possible scenario would involve decreasing the customer receivable account

3Which of the following statements relating to the free goods configuration is correct?


aThe free goods procedure is assigned directly to the sales document type

bThe item category usage FREE is used when determining the item category of the main item

cThe forwarding of the costs to accounting is controlled using the respective calculation rule.

dThe item category usage FREE is used when determining the item category of the sub-item

4Choose correct Answers from followings


aIn rush order processing, it is possible to print invoice document from the sales document

bFor both rush and cash orders, the default configuration automatically creates a delivery document once the orders are saved

cConsignment fill up is not relevant for delivery

dA subsequent delivery free of charge order requires you to input a reference order document always


aConsignment pick-up always requires a delivery document

bIn exclusive bonus quantities, the ordered goods and free goods always involve the different material

cIn consignment processing, goods are delivered to the customer but remain the property of the seller until they are actually used

dThe consignment pick-up is always created with reference to consignment fill-up

XVDelivery and Transport Scheduling

1During order entry, which of the following about scheduling are true?


aSystem does a forward scheduling if backward scheduling is not configured (mark blankon configuration

bSystem does not do a forward scheduling if replenishment lead-time is set up

cSystem does a forward scheduling if material availability date is in the past

dScheduling can be turned off by configuring it per sales item category

eSystem does a forward scheduling if backward scheduling is configured (mark Xon configuration)

2Which of these statements on transportation planning point are correct?


aThe transportation planning point is assigned to a shipping point

bThe transportation planning point is assigned to a company code as well as other organizational units in Logistics

cA transportation planning point can plan deliveries that are to be shipped from several shipping points

dSeveral deliveries can be combined in one shipment.

3Which of the following statements holds true about delivery and transport scheduling


aSystem always takes into account transportation lead time, loading time &, transit time while scheduling

bYou can combine several deliveries of different ship-to parties in one shipment

cMaterial has to be packed before transportation planning is carried out.

dSeveral transportation planning points can be assigned to a company code


aSeveral deliveries can be combined of different company code can be done from transportation planning point.

bThe relationship between material group for packaging and packaging material type is one to many.

cYou can carry out shipment without posting the goods issue

dYou can carry out shipment without picking the goods

XVIOutline Agreements +

1Which of the following statements about outline agreements are correct?

Only two are correct.

aNormally, both sold-to party and other business partners are authorized to release from a contract. To meet this requirement, maintain configuration in sales document type

bContracts are outline agreements between you and a sold-to party that is valid for a period of time and contains fixed deliveries and quantities

cIf the quantity in the scheduling lines exceeds the target quantity, the system issues a warning message

dOnce a release order for a value contract is created, you cannot anymore change the value specified in the contract

eContracts always require a release order document

2Which of the following statements regarding outline agreements are correct?


aScheduling agreements do not require contract release orders.

bValue contracts can be entered without material numbers, which means that item categories are not used in the document

cThe quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type

dValue contracts must be invoiced with a billing plan

3Which of the following statements regarding value contract are correct?


aWhile calculating the target value of value contract, pricing as on the date of contract is considered

bOnce assortment module is assigned to contract , you cannot change the assortment module throughout the life of contract.

cOnce assortment module is assigned to contract , you can add extra material directly in the contract.

dIf you use product hierarchy, the system determines item category through usage.


aPartner authorization is always checked while creating a release order from contract

bYou can control the checking and copying the item data from a contract to order.

cOnce the validity period is over, scheduling agreement gets closed automatically.

dYou cannot create release order once the target contract value is reached

XVIIBasics of ERP, NW and Solution Manager

1Which are advantages of multiple local SAP Net Weaver Portal systems (no Federated Portal Network) versus one shared central SAP Net Weaver Portal system?


aSupport different regional zones

bProvide different Service Level Agreements

cSupport multiple languages

dEnable a strong governance process

2A company uses Change Request Management with SAP Solution Manager to document and transport changes. After a successful log-on to the SAP Solution Manager system, a new developer is not able to process a change request on the SAP Solution Manager system. What is a possible reason for this


aThe user ID of the new developer has not been assigned to a business partner in the Employee role

bThe developer is not logged on to the development system

cThe developer does not have a valid developer key in the SAP Solution Manager system

dThe development system is located in a transport domain different from the SAP Solution Manager system

3The downtime of a SAP system is a crucial aspect within an upgrade project. What do you recommend to keep system downtime to a minimum?


aUse the latest service release for the upgrade

bUse a powerful separate hardware for the shadow instance

cUse the incremental conversion (ICNV) for large tables that need to be converted

dUse the parallel processing option of R3 load to speed up the import of the shadow repository


aYou can use F1 key to obtain the technical details of the field

bYou can use F4 key to call the SAP library

cIn business term, the client is independent unit

dRadio button allows unique input

TOTAL

Notes:

Assess yourself with the answer sheet

Total correct answer to the question set carries one mark

Minimum score in each section should be 20%

Overall score should be minimum 60%

SDMOCK TEST (RE: 62-64)

Answers & Explanation

ISales Documents (Customizing)++

1

aF

bF

cF

dF

eT

2

aT

bFThis is controlled by item category

cT

dT

eF

3

aT

bF

cT

dT

4

aF

bTOnly invoice correction is to be with reference to original billing necessarily

cF

dF

5

aT

bF

cF

dF

6

aT

bT

cF

dT

7

aFCorrect

bFCorrect

cTIncorrect

dFCorrect

IIBasic Functions (Customizing) +

1

aT

bT

cFBilling document does not have in-completion procedure

dFPartner function not customer account group has the in-completion procedure

eT

2

aFSales header data will come from quotation header data

bFPartner functions will get copied from delivery header

cT

dT

3

aT

bFYou cannot deliver the excluded item even it is FREE

cT

dFStock values are reduced as per the cost in accounting view

4

aT

bT

cF

dFYou can have suitable key combination for this purpose and create records

5

aFCorrect: There is no need to to have material master record for the item to be replaced,

bFCorrect.

cTIncorrect:You can have different calculation rule by ABAP program

dFCorrect

IIIShipping (customizing) +

1

aFDelivery item category decides

bT

cFBy customizing delivery document. One can have re-determination of route during delivery creation

dT

2

aFHigher level item category is not needed

bT

cT

dT

eF

3

aFShipping point is independent of company code, and have m:n relationship with plant

bFTransit time is not maintained at shipping point

cT

dFTransportation processing is done at transportation planning point

eT

4

aFAlso the ship to party

bFNot necessarily, if item category shows 'can be packed',.

cT

dT

5

aTIncorrect: Route schedule

bTIncorrect: Storage condition is additional optional parameter

cFCorrect

dFCorrect

IVBilling (customizing) +

1

aF

bF

cT

dT

eF

2

aT

bT

cT

dF

eF

3

aT

bT

cF

dF

eF

4

aTIncorrect: Payer is to be made active.

bTIncorrect

cFCorrect

dFCorrect

VPricing (customizing) +

1

aF

bF

cT

dF

2

aT

bT

cF

dF

3

aF

bF

cT

dF

eF

4

aT

bT

cF

dFCondition are to be included in the document if it is marked required in the pricing procedure

5

aFCorrect

bTIncorrect: It can be marked in condition type also

cTIncorrect

dTIncorrect

VICross-functional (Customizing) +

1

aF

bTOnly dashboard facility is available for outsiders

cF

dF

2

aT

bT

cT

dF

3

aT

bF

cFIt is in the text procedure

dT

eF

4

aF

bT

cT

dT

5

aTIncorrect

bFCorrect

cTIncorrect

dFCorrect

VIIOrganizational Structures +

1

aF

bF

cT

dT

eT

2

aT

bT

cF

dT

eF

3

aF

bT

cF

dF

4

aTIncorrect

bTIncorrect

cFCorrect

dFCorrect

VIIISales (basics) +

1

aT

bT

cT

dF

2

aF

bF

cT

dF

3

aT

bF

cF

dT

4

aT

bT

cFSchedule line dates have to be corrected manually

dF

eT

5

aTIncorrect

bFCorrect

cFCorrect

dFCorrect

eTIncorrect

IXShipping (basics) +

1

aF

bF

cF

dT

2

aT

bF

cFItem category group is proposed from material master

dFSales document item category has no relevance in deciding item category of delivery item

3

aT

bT

cT

dT

eF

4

aF

bFThere is no effect of POD on on MM document

cT

dT

5

aTCorrect

bTCorrect

cFIncorrect

dFIncorrect

XBilling (basics) +

1

aF

bT

cT

dT

eF

2

aT

bF

cF

dT

3

aFIt is not the installment plan, but billing plan

bF

cT

dF

4

aTIncorrect: It is at item category

bTIncorrect

cTIncorrect

dFCorrect

XICustomer and Material Master Data +

1

aT

bF

cT

dFIt is with Sales Organization and Distribution Channel

eF

2

aT

bF

cT

dF

3

aF

bF

cT

dT

4

aT

bT

cF

dFPlant/store view

5

aTIncorrect

bTIncorrect

cFCorrect

dFCorrect

XIIPricing (basics) +

1

aF

bT

cF

dF

2

aT

bT

cT

dF

3

aF

bT

cF

dT

4

aT

bF

cT

dT

5

aTIncorrect

bTIncorrect

cFCorrect

dFCorrect

XIIIAvailability Check +

1

aF

bT

cF

dT

2

aT

bT

cF

dT

eF

3

aT

bF

cF

dF

4

aTIncorrect

bFCorrect

cTIncorrect

dTIncorrect: It also considers customer master record

XIVSpecial Business Transactions +

1

aT

bF

cF

dT

2

aT

bF

cF

dF

eT

3

aF

bF

cF

dT

4

aF

bT

cF

dT

5

aFCorrect

bTIncorrect

cFCorrect

dTIncorrect

XVDelivery and Transport Scheduling

1

aT

bT

cT

dF

eF

2

aF

bF

cT

dT

3

aFTransportation lead time is considered provided it is bigger than pick/pack time.

bT

cF

dFTransportation planning point is not assigned to anything

4

aCorrect

bIncorrect

cCorrect

dIncorrect

XVIOutline Agreements +

1

aT

bF

cT

dF

eF

2

aT

bF

cT

dF

3

aFPricing on the day of release order is considered

bFYou can change the assortment module and use it to present contract

cT

dT

4

aTIncorrect

bFCorrect

cFCorrect

dTIncorrect

XVIIBasics of ERP, NW and Solution Manager

1

aT

bT

cF

dF

2

aT

bF

cF

dF

3

aT

bF

cT

dF

4

aFCorrect

bTIncorrect

cFCorrect

dFCorrect

TOTAL80

Feedback: Any suggestion to above is welcome and can be reverted to:[email protected] (mobile: 91-9373309944)

33

SD Mock test

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