7/31/2019 SD Model Q 1

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Sample question paper (TASD40) 53 questions ( 2 hours )

Following are wrong statements..

An access sequence can be assigned to many condition types A condition type can have many access sequences

Access sequence would be required for manual condition types

An access seq can have many condition tables

A condition table could be entered in many access seq.

Billing plan can be assigned at

Sales Header level

Sales Item level

Schedule line level

Delivery level

Delivery item level

Shipping point determination is based on

Plant, route, Shipping condition (from sold-to party)

Plant, Loading group, Shipping condition (from sold to party)

Plant, loading group, Shipping condition (from ship to party)

Plant, weight group, shipping condition (from ship to party)

Following are mandatory activities for managing shipping activities.

Sales order creation

Delivery creation

Picking

Packing

Post goods issue

Transportation planning

Following are mandatory organizational elements for sales & distribution towork..

Sales organization

Distribution channel

Sales office

Shipping point

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Plant

Can a single delivery be created for two items produced in two differentplants ?

Yes / No

Which options are possible for billing

billing can be created with reference to order document

Billing document can be created with reference to delivery document

Billing document can be created with reference to billing document

Order can be created with reference to billing document

Delivery can be created with reference to billing document

Only one shipment cost document can be created for a shipmentdocument

Following are true

Delivery items can be used for output

Delivery items can have different partners compared to deliveryheader partners

Delivery item category is assigned pricing procedure

Delivery type is assigned a pricing procedure

In shipment cost document, pricing procedure is determined forevery shipment cost item.

Rebate data is updated when

delivery document is created

sales order is created

accounting document is posted

billing document is created

For a transaction to be rebate relevant,

Sales org should be rebate relevant

Sales Order type should be rebate relevant

Billing doc type should be rebate relevant Sold to party should be rebate relevant

Payer should be rebate relevant

Sales area should be rebate relevant

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LIS update at header level can take place provided,

For a sales area, customer stat. group and doc statistics group, anupdate group is defined.

For an update rule, synchronous or asynchronous update should

have been defined. For a sales area, customer stat. group, material statistics group, doc

statistics group and item cat. Statistics group an update group isdefined.

For information structure and update group, an update rule shouldhave been defined.

The information structure should be active.

Which options are possible for shipping

one order can result into two deliveries two deliveries can result into one invoice

two invoices can have single accounting entry

two orders can be included in one delivery

A quotation can result into multiple sales orders

For two sales order items, if incoterms are different,

two delivery documents are created

two billing documents are created

one delivery document creation is possible

one billing document creation is possible

they can be planned in same shipment document

Route determination is based on

Transportation zone of ship to party

Transportation zone of shipping point

Weight group

Transport group

Shipping conditions

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Change of master data is not copied to existing sales orders except..

Shipping conditions

Delivery priority

Address

Payment terms VAT registration number

Master data (customer /Material and conditions) can be referenced for salesorganizations, distribution channel and divisions.

Right or wrong ?

Billing document can be created with reference to

sales doc delivery doc

billing doc

shipment document

Following can influence field attributes of master data or transactions

Table control

Transaction variants

Field reference groups for Material type, industry segment and

product groups Field attributes for a combination of account group and activity

Risk management covers..

Credit management

Payment cards

Financial documents

Exports credit guarantee

Sales area is a combination of

Sales org

Sales office

Sales group

Distribution channel

Division

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Sales area data of material master is created for plant, sales organization,distribution channel & division.

True/false

What is required for picking up transportation cost in customers billingdocument

We have to have shipment document

We have to have shipment cost document

In billing document copy control, price source field is changed to F

Pricing procedure for each shipment cost item should be determined

Following is not the type of message that you get in SAP..

Information Warning

Success

Abort

Error

If pricing is required in delivery, the delivery pricing procedure is assignedto ..

Delivery type

Sales area, delivery doc pricing proc., customer pricing procedure

Sales area

Delivery type, delivery item cat, customer pricing procedure

Value for a particular condition type is calculated based on quantity andnot weight. That is controlled by..

Scale base

Calculation type

Scale type

Condition category

Pricing procedure is possible in

Sales order

Delivery

Shipment document

Shipment Cost document

Billing document

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In sales area pricing procedure is determined at..

Header level

Item level

Schedule line level

Customer master referencing is possible for

sales org

distribution channel

division

sales doc types

company codes

The delivery creation date is controlled by..

Order creation date

Transportation planning date

Material availability date

Billing date

Pricing date

Material master referencing is possible for

sales org

distribution channel

division

sales doc types

company codes

Condition record referencing is possible for

sales org

distribution channel

division

sales doc types

company codes

Sales doc type referencing is possible for

sales org

distribution channel

division

sales doc types

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company codes

Credit check takes place for which partner function

sold to party

bill to party

ship to party

payer

Loading group in material master is dependent on ..

Sales org

Distribution channel

Division

Plant

Company code

Can route be determined in delivery again ?

Yes/No

A delivery item has .

Header data

Partner data

Text Item data

Output data

Minimum and maximum values for conditions can be maintained for

condition records

condition types

pricing procedure

assess sequence

Type of Credit control/check is determined by

Risk category

Credit control area

Document credit group

Customer credit group

Customer group

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What is a requirement ?

a prerequisite for condition types

Is defined using transaction code VOFM

It is an ABAP code

Can be used for accesses in access seq and condition types inpricing proc.

Can calculate a value/amount/ percentage for condition type

Following are wrong

Billing can be done for partial delivery quantity

Post goods issue can be done for select items of delivery document

For one delivery items, multiple transfer orders can be created.

Only one delivery can be included in a shipment document

Multiple orders can be included in one delivery

Biling document can pick up price from..

Order

Delivery

Shipment document

Shipment cost

Following are true..

Scheduling agreement has schedule lines but no pricing

Value contract has total purchase amount agreed by customer butno schedule line

Quantity contract has total purchase quantity agreed by customerand schedule line as well.

Value contracts have assortment modules and product hierarchies tocontrol the materials that can be used in the release order

Multiple release sold to party and ship to party can be had in thecontracts

For intercompany transaction, following is true..

Ordering sales org is a customer for delivering plant

Delivering plant has a default sales area assigned to it for intercompany billing

Delivering plant bills the customer

Document type IV is used for intercompany billing

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Values for condition types PIO1 and IV01 are maintained separately.

In third party purchasing,

Purchase order is created automatically when we save sales order

Goods receipt happens when we save sales order No goods movement takes place from plant

The ship to party address gets copied to purchase requisition

The quantity in purchase requisition changes automatically if wechange sales order quantity, even though purchase order is created.

For intercompany stock transfer..

The stock transfer takes place based on sales order

The stock transfer takes place based on purchase order

Replenishment delivery can be created in sales & distribution

Billing document type IV is used to bill the purchasing plant

A vendor master is created for the supplying plant.

Following are wrong..

Date format is controlled by user

Date format is controlled by system

Decimal format is controlled by system

Decimal format is controlled by user

Fonts are controlled by system

Following are true..

Sales org and distribution channel are assigned to company code

Sales org and distribution channel are assigned to plant

Credit control area is assigned to company code

Credit control area can be assigned to sales area

Plant is assigned to company code

Two plants can be assigned to one shipping point

Two distribution channels can be assigned to one sales area.

For packing activity following are true..

Packing proposal can be stored in sales order

Packing proposal can be called in delivery

Packing can be done after delivery document is created

For returnable packing material, customer can not be invoiced evenifcustomer does not return the packing material

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Packing can be done only upto one level.

Packing is possible in shipment document as well.

- How many sessions can you have open at the same time?

1 - One (1)2 - Four (4)3 - Six (6)4 - Nine (9)

A customer is defined as a one-time customer via the customer's1 - Bill to2 - Payer3 - Account group

4 Address

If you have 10 plants and 2 materials, how many master records do youhave ?1 - One (1)2 - Two (2)3 - Ten (10)4 - Twenty (20)

During delivery scheduling, the time between the delivery date and thegoods issue date is calculated based upon:

1 - Transit time2 - Loading time3 - Pick/pack and transportation scheduling time4 - All of the above

Which of the following transactions does not generate an invoice ..1 - Intercompany sales processing2 - Consignment fill-up3 - Third party processing4 Delivery free of charge5 - Consignment return

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