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?
There are Three correct answers
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
There are Three correct answers
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.
There are Two correct answers
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
There are Two correct answers
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.
.
5Choose Incorrect Answers from followings
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
There are 3 correct answers to this question
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
There are 2 correct answers to this question
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
There are 2 correct answers to this question
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
5Choose Incorrect Answers from followings
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?
There are 2 correct answers to this question
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?
There are 3 correct answers to this question
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?
There are 2 correct answers to this question
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
4Choose Incorrect Answers from followings
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?
Only one answer is correct.
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?
There are two (2) correct answers to this question
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.
5Choose Incorrect Answers from followings
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?
There are two (2) correct answers to this question
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
5Choose Incorrect Answers from followings
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?
More than one correct answer is correct. Answer True or
False
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
4Choose Incorrect Answers from followings
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?
More than one correct answer is correct. Answer True or
False
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?
Only one answer 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?
There are Two correct answers
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?
There are Two wrong answers
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
5Choose Incorrect Answers from followings
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?
Only one answer is correct.
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
Only one answer is correct.
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?
There are Two correct answers
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.
5Choose Incorrect Answers from followings
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?
There are Two wrong answers
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?
There are Two correct answers
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?
Only one answer is correct.
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
4Choose Incorrect Answers from followings
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?
There are Two correct answers
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?
There are Two correct answers
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?
There are Two correct answers
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
There are Two correct answers
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.
5Choose Incorrect Answers from followings
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?
Only one answer is correct.
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
There is one wrong answer
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.
There are Two correct answers
aPN00
bAMIW
cPMIN
dHB00
4State which are TRUE from followings
There is one wrong answer
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.
5Choose Incorrect Answers from followings
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?
There are Two correct answers
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?
There are Two wrong answers
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?
Only one answer is correct.
aAt plant level
bAt cross-company-code level
cAt sales organization level
dAt warehouse number level
4Choose Incorrect Answers from followings
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?
There are Two correct answers
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?
There are Two correct answers
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?
Only one answer 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
There are Two wrong answers
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
5Choose Incorrect Answers from followings
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?
There are Two wrong answers
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?
There are Two correct answers
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
Only one answer is correct.
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
4Choose Incorrect Answers from followings
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?
Only two 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?
Only two 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.
4Choose Incorrect Answers from followings
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?
There are 2 correct answers to this question
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
Only one answer is correct.
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?
There are 2 correct answers to this question
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
4Choose Incorrect Answers from followings
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