Test sap_en_sd_2021.pdf

25/12/2023 18:18 Test sap_en_sd_2021 SAP_EN_SD_2021 When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Please choose the correct answer to this question...

25/12/2023 18:18 Test sap_en_sd_2021 SAP_EN_SD_2021 When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Please choose the correct answer to this question. Question: 31/100 Right: 0 Mistakes: 100 Points: 0 Business partner category Account group Business partner grouping You have obtained the following punctuation: 0 Business partner points, rolepossible out of 100 What is a prerequisite for billing? Please choose the correct answer to this question. You need a sales document type that is configured to be billing relevant. YouCorrect need an order item category that is configured to be billing Answer percentage 0% relevant. You need a billing document request for which a goods issue was posted. You need a delivery type for which the invoicing date was determined. Spent time 71 minutes 43 seconds When performing backorder processing, which confirmation strategies can you select? (3 correct answers) Fill Gain Drop Obtain If you like test, share it: Redistribute Send record... Send 2 3 4 punctuation Go out Send Test... Print Repeat https://en.daypo.com/sap-sd-2021.html#test 1/33 25/12/2023 18:18 Test sap_en_sd_2021 You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do? Please choose the correct answer. Set the condition index indicator for the freight charge. Set up condition type groups for the freight charge. Set up the same item category for each item. Set up the freight charge as a header condition. What is a use case for a billing plan type? Please choose the correct answer to this question. Invoice lists Milestone billing Billing document requests Preliminary billing Which type of SAP S4/HANA app delivers exception-based processing, combining analytics with follow up actions to resolve issues? Please choose the correct answer to this question. SAP S/4HANA embedded analytics SAP Smart Business Transactional apps Factsheets https://en.daypo.com/sap-sd-2021.html#test 2/33 25/12/2023 18:18 Test sap_en_sd_2021 When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? (3 correct answers) In the access sequence, set the partner function language for this text to ‘sold-to party’. Assign the text determination procedure to the sales document type. Assign an appropriate text type to the sales document type. Ensure that the access sequence reads the sold-to party text first. Include the text type with an appropriate access sequence in the text determination procedure. You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data? Please choose the correct answer to this question. Sales area and company code Customer group and company code Customer group and controlling area Sales area and business area You can settle a condition contract using which of the following settlement types? (3 correct answers) Delta settlement Periodic settlement Partial settlement Final settlement Invoice settlement https://en.daypo.com/sap-sd-2021.html#test 3/33 25/12/2023 18:18 Test sap_en_sd_2021 You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? (3 correct answers) Incoterms Plant Ship-to party Delivery date During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior? Please choose the correct answer to this question. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check The With Reservations indicator is set in the configuration of the scope of availability check. The Complete Delivery indicator is set in the business partner master record and in the customer material info record The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? Please choose the correct answer to this question. Via a unique assignment of a sales organization to a company code Via the link between a billing document request and an accounting document Via the general billing interface Via a unique assignment of a sales area to a company code https://en.daypo.com/sap-sd-2021.html#test 4/33 25/12/2023 18:18 Test sap_en_sd_2021 What are some features of the Sales Order Fulfillment Issues app? (2 correct answers) The process flow can be used to directly resolve issues as quickly as possible. The app shows cost simulations for all possible order fulfilment scenarios Icons and colors are used in the app to represent different types of issues The app allows a user to monitor sales orders in critical stages and efficiently address issues Which fields are used in the determination of the shipping point? (3 correct answers) Weight group Plant Shipping condition Loading group Delivery typw You already have a condition record for a material price that is valid for the whole year.In addition to this standard price now you have to set up a special sales price for this material for the next two weeks. After this special price period the standard price should be valid. How do you maintain this requirement? (2 correct answers) Use the Manage Prices - Sales app. Use the Create condition with template transaction (transaction code VK14). Use the transaction Change condition (transaction code VK12). Use the Creation of Price Lists app. https://en.daypo.com/sap-sd-2021.html#test 5/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this? (3 correct answers) Set the exclusion indicator in the condition records for all discounts. Set the exclusion indicator in the condition record for the special price. You maintain a maximum condition value in the condition record for the special price. Activate the condition update indicator in the condition records for the special price. Which channels are supported by BRF+ Output Management? (3 correct answers) ALE Email FAX Print XML In the cash sales process, the output representing the customer invoice is produced from which document type? Please choose the correct answer to this question. Billing document Sales order Delivery Material document https://en.daypo.com/sap-sd-2021.html#test 6/33 25/12/2023 18:18 Test sap_en_sd_2021 What can you configure in a billing type? (2 correct answers) Billing type for cancellation Reference mandatory indicator Item number increment Default delivery type for billing What is a characteristic of a service item in a sales order? Please choose the correct answer to this question. The service item has no schedule line The material of the service item has a specific item category group The requested delivery date is set to the current date The sales price is determined from the service master record Which decisions do you have to make when configuring a new delivery item category? (2 correct answers) Whether the route should be redetermined. Whether packing information should be entered. Whether over-delivery is allowed. Whether a delivery should be split by warehouse number. When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? Please choose the correct answer to this question. Text determination procedure Copying control Billing type Delivery type https://en.daypo.com/sap-sd-2021.html#test 7/33 25/12/2023 18:18 Test sap_en_sd_2021 When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting? Customer master Copying control Sales organization Sales order type You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order? Please choose the correct answer to this question. The item usage during the item category determination of each sub-tem The material entry type in the sales document type The delivery group in the item category of the sub-item The structure scope in the item category of the main item. What are some of the prerequisites for creation of a credit memo based on a credit memo request? (2 correct answers) The Billing Block field in the credit memo request must be empty An appropriate reason for rejection must be assigned to the original sales order item Copying control must exist between the sales document and the billing document. The billing document of the original customer invoice must be cancelled https://en.daypo.com/sap-sd-2021.html#test 8/33 25/12/2023 18:18 Test sap_en_sd_2021 What are characteristics of an invoice list process? (2 correct answers) You use preliminary billing documents for the invoice list creation. You must set up a periodic billing plan for the invoice list creation. The payer receives a single invoice list instead of the individual invoices. The invoice list is created at specified time intervals or on specific dates. You are configuring the organizational structure in your system. Which assignments are possible? (3 correct answers) Assign a shipping point to multiple plants. Assign a plant to multiple sales organizations/distribution channels. Assign multiple loading points to a plant. Assign multiple plants to one company code. Assign multiple distribution channels to one company code. To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this? Goods distribution can be optimized Material requirements can be reduced. Procurement costs can be reduced Picking processes can be accelerated. https://en.daypo.com/sap-sd-2021.html#test 9/33 25/12/2023 18:18 Test sap_en_sd_2021 What part of the text control directly determines the copying of a text from a source text object into another text type? Please choose the correct answer to this question. Condition table Text determination procedure Access sequence Text type For which type of outline agreement do you determine the material from the item category? Please choose the correct answer to this question. Value contract Condition contract Quantity contract Scheduling agreement Which of the following is a prerequisite for billing? Please choose the correct answer to this question. You need a delivery type for which the invoicing date was determined. You need a sales document type that is configured to be billing relevant. You need a billing document request for which a goods issue was posted. You need an order item category that is configured to be billing relevant. https://en.daypo.com/sap-sd-2021.html#test 10/33 25/12/2023 18:18 Test sap_en_sd_2021 Which controls can you set when you configure a schedule line category? (2 correct answers) Delivery relevance Create delivery group Goods movement type Structure scope Which of the following SAP HANA sales organizational unit assignment are mandatory? (2 correct answers) Plant to combination of sales organization and distribution channel Sales office to sales area Division to sales organization Sales group to sales office You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? (3 correct answers) Modification Business transaction event (BTE) SAP Best Practices Enhancement point Customer exit https://en.daypo.com/sap-sd-2021.html#test 11/33 25/12/2023 18:18 Test sap_en_sd_2021 You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following partner functions can cause this problem? (2 correct answers) Ordering party (1 ) Invoicing party (11) Sold-to party (SP) Ship-to party (SH) What are characteristics of Core Data Services (CDS) views? (2 correct answers) The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options. CDS views speed up reporting by providing a dedicated persistency layer. CDS views are fully integrated into the ABAP development environment. CDS views replace the analytical engine of embedded B Which time components are used to calculate the confirmed delivery date in a sales order? (2 correct answers) Pick/pack time of the warehouse number Loading time of the shipping point Transit time of the route Transportation lead time of the forwarding agent https://en.daypo.com/sap-sd-2021.html#test 12/33 25/12/2023 18:18 Test sap_en_sd_2021 Which of the following settings are required to be able to deliver a product? (2 correct answers) You need to set up copying control in Logistics Execution for the item category You need to set up the item category as relevant for delivery- related billing You need to set the Schedule Lines Allowed indicator in the item category You need to set the Item Relevant for Delivery indicator in the item category You want to determine the item category in a sales document. What do you need to consider? (2 correct answers) The higher-level item The material master data The customer master data The sales organization You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? (2 correct answers) Condition category Condition type groups Condition type Condition record https://en.daypo.com/sap-sd-2021.html#test 13/33 25/12/2023 18:18 Test sap_en_sd_2021 Which of the following is a characteristic of decision table processing as used in BRF+ output management? Please choose the correct answer to this question. Each table row may contain multiple condition column cells but only one result column cell Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom Every table row is processed in sequence. In each row, every condition column cell is processed from right to left It is possible to evaluate the content of condition column cells by using comparison operators or value ranges You want to process and monitor outbound deliveries. Which organizational unit supports this? Loading point Plant Shipping point Warehouse number What are the effects of posting the goods issue during a sales process? (3 correct answers) Delivery requirements in material planning are updated. The warehouse task status is set to complete. The document flow is updated. The billing document can now be created. The overall status of the delivery is set to complete. https://en.daypo.com/sap-sd-2021.html#test 14/33 25/12/2023 18:18 Test sap_en_sd_2021 Where can you control whether a material availability check can be performed? (3 correct answers) In the material master record In the requirements class In the sales order item category In the customer master record In the schedule line category What are characteristics of decision table processing, as used in BRF+ based output management? Please choose the correct answer to this question. Each table row may contain multiple condition column cells but only one result column cell. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left. When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party, if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do? (3 correct answers) Include the text type with an appropriate access sequence in the text determination procedure. Assign the text determination procedure to the sales document type. Ensure that the access sequence reads the sold-to party text first. In the access sequence, set the partner function language for this text to ‘sold-to party’. Assign an appropriate text type to the sales document type. https://en.daypo.com/sap-sd-2021.html#test 15/33 25/12/2023 18:18 Test sap_en_sd_2021 Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior? Please choose the correct answer to this question. Text determination procedure Access sequence Text type Condition table Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies? Please choose the correct answer to this question. Distribution channel Sales organization Route Supply chain unit Where do you configure the default billing type to be used for order- related or delivery-related billing? Please choose the correct answer to this question. Copying control Sales document item category Delivery type Sales document type https://en.daypo.com/sap-sd-2021.html#test 16/33 25/12/2023 18:18 Test sap_en_sd_2021 How do you configure the down-payment process? (2 correct answers) Set up the settlement type with a corresponding billing rule. Set up the date proposal with a corresponding billing rule. Set up periodic billing. Set up milestone billing What can you set up in the copying control tool for billing documents? (2 correct answers) Update document flow Billing type for cancellation Assignment number Update pricing You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior?(2 correct answers) Free goods Material determination Item proposal Material listing https://en.daypo.com/sap-sd-2021.html#test 17/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? (3 correct answers) Set up the condition type as a group condition. Set up the condition type without an access sequence. Set the manual entries indicator in the condition type. Set the manual indicator for the condition type in the pricing procedure. Set up the condition type as a header condition. SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? (2 correct answers) There is no longer a need for Extract, Transformation, and Load (ETL) activities. OLTP now runs on the data sets provided by OLAP OLAP now uses real-time data. OLAP now uses its own set of aggregated data. How can you manage which materials can be released for a value contract? (2 correct answers) You set up the dependent profitability segment for the value contract. You assign a life cycle profile in copying control. You assign an assortment module to the value contract. You assign a product hierarchy to the value contract. https://en.daypo.com/sap-sd-2021.html#test 18/33 25/12/2023 18:18 Test sap_en_sd_2021 Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)? Please choose the correct answer to this question. 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. Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement, Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery Free-of-Charge can be created with reference to an invoice or sales order. Subsequent Delivery Free-of-Charge uses item category KLNr which carries out no pricing and no billing. Delivery Free-of- Charge uses item category TAN, which carries out pricing and billing. Which field from the material master is used in route determination in a sales order? Please choose the correct answer to this question. Item category group Delivering plant Loading group Transportation group How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible? Please choose the correct answer to this question. In the order header, set the Complete Delivery indicator. In each order item, set complete delivery to be required. In each order item, set the appropriate delivery block. In each order item, set partial deliveries to be required https://en.daypo.com/sap-sd-2021.html#test 19/33 25/12/2023 18:18 Test sap_en_sd_2021 Which information comes from the payer? There are 2 correct answers to this question. Payment terms Invoicing list scheduling Billing address Shipping conditions Which documents can only be created with reference to a billing document? (2 correct answers) Preliminary billing document Invoice correction request Invoice cancellation Debit memo request Assigning Sales organizations to company codes builds integration between SD and FI. Which of the following statements regarding the assignment of sales organizations to company codes are correct? (2 correct answers) Each sales organization is assigned to just one company code. A Sales Organisation can be assigned to several company codes. Sales Organisations are assigned to company codes indirectly using the sales area. Several Sales organizations can be assigned to one company code. https://en.daypo.com/sap-sd-2021.html#test 20/33 25/12/2023 18:18 Test sap_en_sd_2021 What elements are necessary to determine the pricing procedure in a sales document? (3 correct answers) Document pricing procedure of the sales document type - Customer pricing procedure from the customer master Sales Area Which technology is used to support SAP S/4HANA Embedded Analytics? Please choose the correct answer to this question. SAP HANA SDA (Smart Data Access) Pool and cluster tables CDS views (Core Data Services) SAP Java stack What characterizes SAP Smart Business? (3 correct answers) It provides key performance indicator (KPI) visualizations with semantic colors and target thresholds It consists of tiles in the SAP Fiori launchpad It provides an exception-based working model combining analytics with actions to solve issues It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company It consists of a set of transaction codes for reports that can be linked to unique URLs https://en.daypo.com/sap-sd-2021.html#test 21/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029, so it meets this requirement? Please choose the correct answer to this question. You need to set up the condition type K029 as a header condition. You need to set up the condition type K029 as a group condition. You need to set the condition update indicator for the condition type K029. You need to set up the scale base type for the condition type K029. You are using incompleteness procedures in your system. To which elements can they be assigned? (3 correct answers) Schedule line category Partner function Business partner category Material type Item category What data elements that are delivered with the SAP Standard Configuration represent split criteria in billing creation. (3 correct answers) Material group Terms of payment Payer Ship-to party Billing date https://en.daypo.com/sap-sd-2021.html#test 22/33 25/12/2023 18:18 Test sap_en_sd_2021 Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question. Shipping point Higher-level item category Item category group Delivery type MRP type You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? (2 correct answers) Documents of both document types can use the same item category A Subsequent Delivery Free of Charge has to be created with reference to a preceding document A Delivery Free of Charge is used to deliver material due to a complaint. In both cases, materials are priced and billed normally but the shipping is free of charge To which elements do you assign a partner determination procedure? (2 correct answers) Business partner category Delivery item category Delivery type Account group How does the rush order process differ from the standard order process? Please choose the correct answer to this question. An outbound delivery is created automatically. - https://en.daypo.com/sap-sd-2021.html#test 23/33 25/12/2023 18:18 Test sap_en_sd_2021 The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? (3 correct answers) Material determination Material listing Customer material info record Material master Ship-to party To what do you assign a material listing procedure? Please choose the correct answer to this question. Sales area, document pricing procedure, and customer pricing procedure Sales document type. Sales item category. Sales organization and sales document type. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored? Please choose the correct answer to this question. OData service Spool file Business Object Builder KPro archive https://en.daypo.com/sap-sd-2021.html#test 24/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to use billing as part of the sales process. Which organizational units must be configured? (2 correct answers) Profit center Sales organization Business area Company code You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice. What must be done to fulfill this request? (2 correct answers) Determine a suitable pricing procedure using the criteriA. sales area, delivery type, and customer pricing procedure. Ensure that sales prices and discounts are copied to the delivery. A pricing procedure must be defined and assigned to the delivery type. Maintain the Price Source field in copying control between the delivery and billing document at item level. Which elements are assigned to field reference groups to influence the status of fields in the material master? (2 correct answers) Plant Industry sector Sales organization Item category group Which of the following is a use case for a billing plan type? Invoice lists Billing document requests Preliminary billing Milestone billing https://en.daypo.com/sap-sd-2021.html#test 25/33 25/12/2023 18:18 Test sap_en_sd_2021 Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies? Please choose the correct answer to this question. Supply chain unit Sales organization Route Distribution channel When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used? Please choose the correct answer to this question. Sales order item category Sales order type Shipping point Shipping conditions To what do you assign a material exclusion procedure – basic function – exclusion? Choose the correct answer to this question. Schedule line category Copy control for sales documents Sales document type Sales item category https://en.daypo.com/sap-sd-2021.html#test 26/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to configure that only complete sales documents can be saved. How can you achieve this? Please choose the correct answer to this question. Set the dialog message for incompletion flag in the configuration of all sales document types. Set the flag Dialog Message for Incompletion in the configuration of all schedule line categories used. You assign an incompleteness procedure to all item categories used in sales. You assign an incompleteness procedure to all schedule line categories used in sales. When determining a storage location during delivery processing, the system uses a rule defined in which of the following? Outbound delivery type Outbound delivery item category Shipping point Material You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? (2 correct answers) Set up the pricing procedure and assign it to the relevant sales document type. Set up condition types and assign them to the relevant pricing procedure. Set up condition tables and assign them to the relevant access sequences. Set up condition tables and assign them to the relevant condition types. https://en.daypo.com/sap-sd-2021.html#test 27/33 25/12/2023 18:18 Test sap_en_sd_2021 You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? Please choose the correct answer to this question. Create a material determination record with an appropriate substitution reason. Ensure future replenishments of the ordered material are excluded from the material availability check. Create a material listing that includes both the ordered and substitution materials. Deactivate the material availability check and use material determination instead. Which of the following are characteristics of an invoice list process? (2 correct answers) The payer receives a single invoice list instead of the individual invoices. You must set up a periodic billing plan for the invoice list creation. You must create an invoice list at specified time intervals or on specific dates You use preliminary billing documents for the invoice list creation. What are some characteristics of the process flow in SAP S/4HANA? (2 correct answers) The process flow supports direct navigation to applications that can be used to solve problems. Issue solving is supported by a wizard based on machine learning (ML). The status of a document is predicted using artificial intelligence (AI) algorithms Color coding is used to indicate the status of a document https://en.daypo.com/sap-sd-2021.html#test 28/33 25/12/2023 18:18 Test sap_en_sd_2021 How do you limit the choice of order reasons for a sales document? Please choose the correct answer to this question. Assign the permitted order reasons to the relevant sales organization Specify the permitted order reasons in the relevant customer master Specify the permitted reasons in the customer material info record Assign the permitted reasons to the relevant sales item category. In a free goods scenario, which elements influence how the item category is determined for the free goods item? (2 correct answers) The item usage assigned to the discount condition type The item category group from the material master The material price group from the customer master The item category of the higher-level item Which of the following basic functions are based on the condition technique? Partner Determination Condition Exclusion Listing and Exclusion Account Determination Free goods https://en.daypo.com/sap-sd-2021.html#test 29/33 25/12/2023 18:18 Test sap_en_sd_2021 In the outbound delivery document, which information can be found in the item only? Please choose the correct answer to this question. Texts Plant Picking information Status information What are some characteristics of SAP Smart Business? (3 correct answers) It combines real-time insights with analytics and transactional follow-up activities. Every transaction code used in SAP Smart Business can be linked to a unique URL Key performance indicators (KPIs) are visualized and target thresholds can be defined. It supports an exception-based working model. SAP Smart Business is configured entirely based on SAP Best Practices. Which of the following is a characteristic of a service item in a sales order? Please choose the correct answer to this question. The service item has no schedule line. The sales price is determined from the service master record. The requested delivery date is set to the current date. The material of the service item has a specific item category group. https://en.daypo.com/sap-sd-2021.html#test 30/33 25/12/2023 18:18 Test sap_en_sd_2021 In which type of outline agreement would you see details of confirmed material quantities and delivery dates? Please choose the correct answer to this question. General value contract Scheduling agreement Quantity contract Material-related value contract How can you reduce the maintenance effort for customer master data? Please choose the correct answer to this question. Use the common master data concept. Use the customer-vendor integration. Use the common view concept for master data. Use the business partner roles. When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Please choose the correct answer to this question. Business partner role Business partner grouping Business partner category Account group https://en.daypo.com/sap-sd-2021.html#test 31/33 25/12/2023 18:18 Test sap_en_sd_2021 How does the system determine the warehouse number in an order-to- cash process? Please choose the correct answer to this question. It is linked to a combination of a shipping point and a loading point. It is linked to a combination of a plant and a shipping point. It is linked to a combination of a plant and a storage location. None It is linked to a combination of a plant and a storage section. What could be the origin of a partner in a sales order? (2 correct answers) General value contract Customer hierarchy Preceding condition contract Business partner category What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? (2 correct answers) With the help of transaction VF04, a user can simulate the creation of multiple billing documents. With the help of the app, a user can set default billing blocks for sales documents. With the help of transaction VF04, a user can cancel a collective billing run. With the help of the app, a user can block the automatic posting of billing documents. https://en.daypo.com/sap-sd-2021.html#test 32/33 25/12/2023 18:18 Test sap_en_sd_2021 Which business partner categories can you use to create customer master records? (2 correct answers) Person Organization Vendor Customer https://en.daypo.com/sap-sd-2021.html#test 33/33