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SD QUESTIONS
TOPIC- MASTER DATA
11. The customer is serviced by more than one company code. In this case the
customer number will be
a. same
b. different
c. all of the above
d. none of the above
Ans.:
18. The factors which influence the field selection for a material
a. customer type
b. MRP type
c. Procurement indicator
d. Plant
e. Industry sector
Ans.:
19. In a material master, valuation class determines
a. Material type
b. MRP type
c. G/L account posting
d. Storage condition
Ans.:
24. The four attributes that serve to format the material master data into clusters
a. General data
b. Company code data
c. Data specific to a particular sales area
d. Plant-specific data
e. Storage location and inventory management data
Ans.:
ORGANISATION STRUCTURE
True or False
1. Tick the non-relevant units in the SD Organization Structure:
• Sales org,
• Distribution channel,
• Division
• Sales Office
• Sales group
• Sales persons
• Shipping Point
• Loading point
• Transportation Planning point
• Credit control Area
2. Basic data view in the materials master is valid for all materials.
4. Sales and Distribution master data has to be maintained at the company code
level.
• Basic Data
• Sales View1
• Sales View2
• MRP View 1
• Plant Storage Location
• Accounting-1
• Accounting-2
SALES ORDER PROCESSING
10. The schedule line category in the sales document is not determined by
a. Item category
b. Item category group
c. Item usage
d. MRP type
e. Item category of higher level item
Ans.:
1. In the standard SAP, the default freight condition records are linked to
customers and materials.
2. Price discounts and surcharges are in the same group / class of conditions.
3. The material pricing group is set up in the basic view of the material master
record.
4. A condition records automatically goes into effect the date on which it is
created.
5. A price condition set in a condition record cannot be altered manually in the
sales document.
6. In types the scales for conditions types, the scales need to be quantity
dependent.
7. You have a new discount condition type which you want to pull into the
orders. Where will you list this discount to make it work?
• Access Sequence
• Condition table
• Pricing procedure
• Pricing procedure determination
• Condition record
Ans.:
8. What determines how the system will search all condition records for valid
conditions?
• Customer Pricing procedure
• Document Pricing procedure
• Condition Access sequence
• Condition tables
• Pricing procedure
Ans.:
9. In a pricing procedure a condition is defined as mandatory. What is its effect?
• The condition has to be entered
• It is a header level condition
• Condition cannot be changed
• None of the above
Ans.:
15. Where can u prevent manual changes to a condition record at the document
entry?
Pricing Procedure
Sales Document type
Condition record
Condition type
Access sequence
Ans.:
18. For re-determination of pricing at the time of billing , the following options are
available:
Prices are copied from reference doc. And scales determined
New pricing
New pricing with manual prices retained
Pricing elements copied from ref. Doc
Pricing elements copied unchanged
Ans.:
20. Sales Document currencies and credit control area currencies must be same.
(True/False)
21. To track cumulative value for condition records, which of the following will be
used :
Set the condition update flag in the condition type definition in the
IMG
Set the condition update flag in the condition record
Specify a condition limit in the additional SD data screen of the
condition record
Indicate a condition limit in the pricing screen of each sales order
entered
Limit the validity period for each condition record to be updates
Ans.:
True/ False
22. Condition type VPRS looks for the standard cost of the item and affects the
net value of the order.
23. Condition categories S & T differentiate between two different kinds of
costing.
24. Promotions, sales deals and condition records can have varying validity
period. Explain
25. Sales deals can contain various condition records.
26. A promotion can have its own payment terms, which will override the
payment terms that pull in from the customer master at order entry.
DELIVERY
31. Which of the following are true for shipping info pulled at order entry
Plant is pulled in form the plant determination table
Route is pulled in form the route determination table
Transportation and transit lead times pull in from the proposed
route
Picking and loading time from the shipping point info.
Scheduling is first determined by the requested delivery date
Ans.:
33. What can happen at the same time as the issue of transfer order and picking
begins?
Loading
Packing
Goods issue
Transportation planning
Ans.:
35. All the following are controlled through delivery document except
_____________
GI
Multi level packing
Billing
Picking
Shipping documents
Ans:
37. What does the delivery due list automatically create when you select a list of
orders and create then relevant deliveries?
TO’s
A Delivery group
Billing documents
Goods issues
Shipments
Ans.:
38. What order item data is copied into the delivery header?
Route
Ship to party
Shipping point
Material numbers
Delivery quantities
Ans.:
40. Which data would prevent delivery creation if they were missing in the order?
Route
Net weight
Shipping point
Warehouse number
Serial numbers
Ans.:
41. Where does one indicate that confirmation of Transfer order items is
required?
In the definition of the shipping point
In the definition of the lean warehouse
In the definition of the material staging area
In the definition of the delivery item category
In the IMG storage type definition per warehouse and storage type
Ans.:
43. What is the effect of changing quantities in the TOs during TO confirmation?
Picked quantities will vary from delivery quantities
The goods issue for the delivery will be blocked
Delivery quantities will automatically be reduced to picked values
The pick status of the delivery will remain confirmed and another
will have to be created.
The picking status for the item will be changed to partially picked
Ans.:
44. When during the delivery processing does the creation of picking waves takes
place?
Before TO creation
After goods issue
After delivery creation
After transfer order creation
Before printing of the pick lists
Ans.:
60. For delivery dates to be proposed by the system, one needs to define it in
Item categories
Sales document type
Schedule line item category
Copy control for sales document
Ans.:
63. A maximum of how many shipping points can process a delivery? _____
Ans.:
(True or False)
72. Differing header partners and header fields in the billing document cause an
invoice split.
73. In Milestone billing, The total value to be billed is billed periodically for each
date.
74. What data can you change after the billing document has been released to
accounts?
Ans:______________________
75. In the standard system, account determination can be dependent on certain
factors, what are they? (Name the other three)
Chart of accounts of the company code
Sales organization
_______________________
_______________________
_______________________