SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6

1.

Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)?

Sales document type WK1 and material group VC (Value contract) Sales document type WK1 and value contract material WKM1 Sales document type WK1 and item usage VCTR (Value contract) Sales document type WK1 and item category group NORM

2.

Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document?

For the sales document type, set the Bill of material explosion checkbox. The item category of the main item must have the correct settings. The schedule line category of the main item must have the correct settings. The component item categories must be determined using the item usage: BOM.

3.

In a sales order, schedule line category CP was found. The sales document item contains the following information: The MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN and M0.
How was the schedule line category determined in this case?

Using the assignment table with the item category and SD document category criteria Using the assignment table with the item category and item usage criteria Using the default schedule line category of the sales document type Using the assignment table only with the criteria item category

4.

You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered.
What do you have to do to make this happen?

Set the quotation messages function in the quotation sales document type. Set the completion rule in the item category for the quotation. Set the quotation messages function in the sales order document type. List the reference document number field in the incompleteness procedure for the sales order item category.

5.

You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible.
What is the reason for this?

The consignment fill-up document is blocked for billing. A condition record was not found in the consignment fill-up document. Goods movement did not take place. The ownership of the goods was not transferred yet.

6.

What is the difference between the SAP sales documents Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge?

Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document.
Delivery Free-of-Charge does not have this requirement. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN,which carries out pricing and billing. Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery Free-of-Charge can be created with reference to aninvoice or sales order. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries. Delivery Free-of-Charge is created with reference to return deliveries only.

7.

Which of the following must you set up in sales customizing to create an order-related delivery?

An item category with "Item is relevant for delivery" An item category and scheduling agreement type An item category with "Schedule Line allowed" An item category and MRP type

8.

Which of the following can you determine for the picking process at delivery type level?

Which rule is used to define the picking sequence of items Which rule is used to determine the picking location Which warehouse numbers will be proposed Whether lean warehouse management is allowed

9.

What can be identified as the most likely reason for a delivery split in a collective delivery run?

The shipping conditions of two separate items in the sales order differ from one another. The loading group of one of the items in the sales order differs from the others. The sales order line items have the same route and the same shipping point, but different ship- to parties. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product.

10.

During the sales order process, in which document can you assign packing materials for the first time?

Sales order document Transfer order document Goods issue document Delivery document

SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6

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SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP6

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Congratulations

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OTHERS

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