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| Section | Objectives |
|---|---|
| Topic 1: Delivery and Shipping | - Outbound delivery processing
|
| Topic 2: Cross-Application Processes | - Integration with other SAP modules
|
| Topic 3: Sales Order Processing | - Order management lifecycle
|
| Topic 4: Basic Functions in Sales | - Master data in SD
|
| Topic 5: Billing and Invoicing | - Billing document processing
|
| Topic 6: Enterprise Structure in Sales and Distribution | - Organizational units in SD
|
Question 1
Your customer uses make-to-order production and assembly. When an item is deleted from a sales order, the production order for this item is not deleted.
What do you identify as the reason?
A. The production order was created manually for the sales order.
B. The production order was created from the sales order.
C. The production order was created through a planning run in PP.
D. The stock level is high enough that the receipt is not necessary for order fulfillment.
Question 2
What are advantages of transaction variants?
A. They provide a screen sequence control.
B. They enable system client specific screen variants.
C. They require new transaction codes for standard variants.
D. They can help to simplify the complexity of screens and transactions.
Question 3
Today, companies have to act similarly to a bank and give credit to their customers. How can SAP Credit Management support this role?
A. By doing online identification of bankrupt companies via standard connection to the commercial register
B. By checking the reliability of the business partner during the order to cash process
C. By checking online the revenue recognition of new customer prior to doing business with them
D. By enabling online credit check at order, delivery, and goods issue for fast credit decisions
Question 4
A customer uses make-to-order production with assembly processing. How do you schedule a sales order when components are already produced and procured?
A. Create a production order directly from the sales order.
B. Use heuristic planning for material reservation of the sales order.
C. Use a planning run to generate a planning order for the sales order.
D. Explode the bill of material and plan dependent demands for the sales order.
Question 5
Your customer is considering the introduction of the Extended Rebate processing functionality and wants to ensure a payment to more than one rebate recipient. How do you fulfill this requirement?
A. Specify a verification level that is related to Extended Rebate.
B. Set up the Pendulum List component.
C. Enhance the range of the assigned partner roles.
D. Implement a customer hierarchy and use variable keys.
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: D |
SAP Certified Application Professional - Enterprise Data Warehousing with SAP NetWeaver Business Warehouse (BW 7.0
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SAP Certified Technology Associate - System Administration (Oracle DB) with SAP NetWeaver 7.0 (C-TADM51-70日本語版)
SAP Certified Application Professional - Service with SAP CRM 7.0
ORDER FULFILLMENT WITH SAP ERP 6.0 EHP4
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