SAP SD Question
| 1 | In the customer order cycle inventory is reduced during: | A | Sales |
| B | Picking | ||
| C | Delivery | ||
| D | Goods Issue | ||
| E | Billing | ||
| 2 | The following happens at post Goods Issue: | A | Billing Doc created |
| B | FI Doc created | ||
| C | Billing doc due list performed automatically | ||
| D | Sales doc status are updated | ||
| E | Delivery requests and inventory updated | ||
| 3 | Which of the following are true of a Sales Organisation: | A | Can be assigned to one or more plants |
| B | Can be assigned to one controlling area | ||
| C | Can be assigned to only one company code | ||
| D | Can be assigned to many shipping points | ||
| E | Is part of the Sales Area | ||
| 4 | Standard Customer order management process consists of: | A | Sales order, delivery, billing, complaints |
| B | Sales order, GI, billing, complaints | ||
| C | Sales order, Delivery, complaints | ||
| D | Sales order, delivery, billing, payment | ||
| E | Quote, Sales order, delivery | ||
| 5 | Which of the following are true of Customer Master Data | A | Bill to party, payer, ship to party, sold to party |
| B | Exists in a Sales Area | ||
| C | Exists in a Plant | ||
| D | Critical to the customer order management cycle | ||
| E | Not Critical to the customer order management cycle | ||
| 6 | A plant in the Sales Order is proposed in the sequence: | A | Customer, Material, Customer material info record |
| B | Material, Customer, Customer material info record | ||
| C | Customer material info record, customer, material | ||
| D | Customer material info record, material, customer | ||
| E | Customer, customer material info record, material | ||
| 7 | The following happens when customer master data is changed | A | All existing Sales Orders are updated |
| B | Only open Sales Orders are updated | ||
| C | All existing Invoices are updated | ||
| D | Only open Invoices are updated | ||
| E | None of the above | ||
| 8 | Sales between company code A and company code B is called: | A | Sales area |
| B | Intra-company Sales | ||
| C | Inter Company Sales | ||
| D | Indirect Sales | ||
| E | Third Party Sales | ||
| 9 | The shipping process supports the following: | A | Creation of delivery documents |
| B | Billing | ||
| C | Returns order | ||
| D | Packing | ||
| E | Goods Issue | ||
| 10 | The following are true about a Sales Order: | A | Contains customer and material data |
| B | Only contains header and item | ||
| C | Contains header, item and schedule lines | ||
| D | Created in a Sales Area | ||
| E | Allows revenue posting of documents to FI | ||
| 11 | Linked documents are called: | A | Customer order management process |
| B | Goods Issue | ||
| C | Document Flow | ||
| D | Copy Control | ||
| E | Sales Order | ||
| 12 | The following are true about Schedule Lines: | A | Are assigned to a sales document type |
| B | Are assigned to an item category | ||
| C | Contain the movement type | ||
| D | Controls transfer of requirements and ATP checks | ||
| E | Contains delivery dates and quantity | ||
| 13 | Schedule lines are created during the creation of: | A | Sales Order |
| B | Delivery | ||
| C | Transportation | ||
| D | Billing | ||
| E | Goods Issue | ||
| 14 | The following are true about the Item Category: | A | have pricing relevancy |
| B | have billing relevancy | ||
| C | Item number counter | ||
| D | Schedule lines | ||
| E | Delivery relevance | ||
| 15 | Item Category determination is done using: | A | Order type, Item category usage, Item category group, item category |
| B | Order type, MRP type | ||
| C | Order type, Item category group, Item usage, High level item | ||
| D | Item category, Item category group, High level item | ||
| E | Item category, MRP type | ||
| 16 | Schedule Line determination is done using: | A | Order type, Item category group, Item Category |
| B | Order type, MRP type | ||
| C | Order type, Item category group | ||
| D | Item Category, Item Category group | ||
| E | Item Category, MRP type | ||
| 17 | The Sales document type controls the following: | A | Plant determination |
| B | Number assignment | ||
| C | Relevancy for picking | ||
| D | Default billing document type | ||
| E | Default delivery document type | ||
| 18 | Which of the following statements are TRUE: | A | A sales office can only be assigned to one sales area |
| B | A plant can be assigned to only one company code | ||
| C | A distribution channel is assigned to many sales organisations | ||
| D | Customer master data is only created for SD | ||
| E | A sales document type can only have an internal number range | ||
| 19 | A movement type is assigned to: | A | Sales Document |
| B | Item Category | ||
| C | Schedule Line | ||
| D | Delivery | ||
| E | Goods Issue | ||
| 20 | In a Sales Order a dilivery block can be assigned to: | A | Sales Document |
| B | Item Category | ||
| C | Schedule Line | ||
| D | Delivery | ||
| E | Goods Issue |
No comments:
Post a Comment