SAP SD Online Exam model test2

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1. What are the views related to Sales and Distribution in MMR?
Sales Org 1, 2 and Accounting	Sales Org 1, 2, Sales General/Plant, and Accounting
Sales Org 1, 2, Sales General/Plant, Foreign Trade Export and Sales Text	None of the above

2. If a material is created for Plant X, how is the same material defined for Plant Y? What is the process called?
MM02 and Extending the material	MM01 and Extending the material
MM01 and Creating the material	None of the above

3. What are FERT and HAWA?
Finished Product and Trading Product	Trading Product and Finished Product
Finished Product and Configurable Material	None of the above

4. For Material Master Record creation the important control functions like defining screen sequence, grouping field selection functions etc are based on?
Material Type and Industry Sector	Material Type and Item Category Group
Industry Sector and Item Category Group	None of the above

5. When a Customer Master is changed, are the changes reflected in the already created documents? If yes/no, what are the fields?
Yes and all the changes in Customer master are copied to already created order	Yes but only address change is copied to already created order
No	None of the above

6. What is WM Transfer Order?
Request to Transfer material from storage location to customers place	Request to transfer material from one storage location to another storage location
Request to Transfer material from one place to another place within a storage location for picking purpose	None of the above

7. What are the effects of PGI?
Stock levels are reduced, Billing Due list updated	Material and Accounting Documents created
Status in Delivery changed and requirements reduced or eliminated	All of the above

8. How is a delivery document created?
Using One shipping point only	More than One shipping point can be used
Warehouse Number	None of the above

9. What is the relationship between Sales Organization and Company Code?
One Sales Organization may be assigned to many company codes	Many Sales Organizations may be assigned to many company codes
Many Sales Organization may be assigned to one company codes	None of the above

10. What is Sales Line?
Sales Organization + Distribution Channel + Division	Sales Organization + Distribution Channel
Sales Organization + Division	None of the above

11. Billing of partial quantity is only possible if ?
Item Category has Billing relevance as A	Item Category has Billing relevance as B
Item Category has Billing relevance as K	None of the above

12. To cancel a Billing Document, which of the following is true?
A cancellation Billing Document Type is required	A Billing Document cannot be cancelled
It is cancelled by just changing the values in A Billing Document	None of the above

13. Which of the following are True for Returnable packaging material?
Returnable packaging material may be stored at Customer Location but remains the property of the company	It is not treated as Special Stock
If the Customer does not return the returnable packaging material by specified time then he may be billed for the same	Only A and C are correct

14. Which of the following are true for Inter-Company Sales Processing?
Delivering Plant must be assigned to Selling Sales Organization	Internal Customer Number must be assigned to the Selling Sales Organization
Inter-company Billing Document Type must be assigned to Order Type	All of the above

15. Which Standard Condition Type is linked to Payment Terms?
MWST	SKTO
RB00	No Condition Type is linked to Payment Terms

16. If a Sales Order determines two condition types which have Condition Class as B (price),how does the system react?
System picks the first price invalidating the other price	System picks the second price invalidating previous price
System does not recognize any price	None of the above

17. Rebate Condition Types have the condition Class as?
A – Discount/Surcharge	B – Price
C – Expense Reimbursement	Any of the above

18. Which of the following tables are correct?
VBUK – Header status, VBUP – Item Status, VBFA – Document Flow	VBRK – Header Billing Data, VBRP –Item Billing Data
LIKP – Delivery Header Data, LIPS – Delivery Item Data	All of the above

19. Which of the following are true for an Output Type?
Controls Print Program, SAPScript layout, medium, partner functions	Standard Output Types : Order Confirmation – BA00, Invoice – RD00
A and B above	None of the above

20. A Returns Order may lead to either a Credit Memo or a subsequent delivery free of charge. How do we avoid credit memo if the later is used?
Reject the Items in the Returns Order then copy to subsequent delivery free of charge Order	First create a credit memo and then cancel it and create subsequent delivery free of charge Order
It is not possible to stop credit memo	None of the above