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| Section | Objectives |
|---|---|
| Topic 1: Master Data in Sales and Distribution | - Customer master data
|
| Topic 2: Enterprise Structure and Organizational Units | - Sales and Distribution organizational structure
|
| Topic 3: Delivery and Shipping Processing | - Outbound delivery processing
|
| Topic 4: Logistics Execution Integration | - Integration between SD and LE
|
| Topic 5: Sales Order Processing | - Pricing and conditions
|
| Topic 6: Availability Check and Credit Management | - Credit management
|
| Topic 7: Billing and Invoice Processing | - Billing document creation
|
1. Your customer is considering the introduction of the Extended Rebate processing functionality and wants to ensure a payment to more than one rebate recipient. How do you fulfill this requirement?
A) Set up the Pendulum List component.
B) Specify a verification level that is related to Extended Rebate.
C) Enhance the range of the assigned partner roles.
D) Implement a customer hierarchy and use variable keys.
2. What is an advantage of using the transport functionality in SAP ERP?
A) It allows you to change the shipping point.
B) It allows you to post the goods issue separately for each delivery.
C) It allows you to change the Handling Units (HUs) that were created in the deliveries.
D) It allows you to pack Handling Units (HUs) from different deliveries into one load equipment.
3. Your customer wants to deliver packed products. Which document gives you the earliest possibility to assign packing materials?
A) Delivery document
B) Transport document
C) Goods issue document
D) Sales order document
4. Which is the main purpose to use Activity Profiles in transportation?
A) Optimization of route determination process
B) Assignment of external transportation planning systems
C) Automation of order to cash process steps
D) Automatic setting of blocking reasons for shipments
5. The customer wants to see the reference number of the SD billing documents in the FI documents.
Which implementation strategy do you recommend?
A) Use a modification with a user exit to include the number in the FI document.
B) Use the customizing of the copy control to copy the number from the billing document.
C) Use the foreseen customer exit to provide the number to the FI document.
D) Use one of the standard fields that are not used in the billing and the FI document to store and populate the number.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
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