SAP SD Questions

Q:

Which of the following statements about transaction variants are correct?

A. Transaction variants allows us to hide entire folders in the transaction

B. Transaction variants can contain settings from guixt

C. Transaction variants can contain one or more screen variants

D. Transaction variants can be assigned to schedule line in configuration

Answer

Answer : A , B , C

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Subject: SAP SD

0 1762
Q:

For materials that require batch control, the batch number can be specified in:

A. The billing document.

B. The picking overview screen.

C. At post goods issue.

D. The sales order line item.

Answer

Answer : B , C , D

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Subject: SAP SD

0 1739
Q:

At which point can goods issue be posted if qualitiy inspection is configured with Sales&Distribuiton?

A. Upon acceptance of the inspection lot.

B. Upon completing the delivery.

C. Upon creating the transfer order.

D. Upon confirming the picking quantities.

Answer

Answer : A

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Subject: SAP SD

0 1715
Q:

What function are available during packing?

A. Proposing allowed handling units.

B. Performing multi-level packing.

C. Automatically dividing the delivery items among handling units.

D. Packing or unpacking handling units.

Answer

Answer : A , B , C, ,D

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Subject: SAP SD

0 1685
Q:

Identify the material types that permit a material to be sold:

A. HALB

B. HAWA

C. FERT

D. ROH

Answer

Answer : A , B , C

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Subject: SAP SD

0 1512
Q:

Which of the following statements about distribution channel are correct?

A. It is responsible for the distribution of goods and services

B. It is assigned to a company code

C. It is assigned to a sales organization

D. It is the means at which goods and services reach the customer

Answer

Answer : C ,D

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Subject: SAP SD

0 1467
Q:

Whether the prices in the delivery document is transferred to the billing document the system considers..

A. Delivery document type

B. Schedule line category

C. Copying control header level

D. Copying control item level

Answer

Answer : D

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Subject: SAP SD

0 1422
Q:

What are the pre-requisites in doing rebate agreements?

A. You must activate rebate in sales organization

B. You must activate rebate in sales document type

C. You must activate rebate in ship-to party

D. You must activate rebate in payer

Answer

Answer : A , D

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Subject: SAP SD

0 1410