Question no : 160 SD Order Item Category

In SAP SD, An item category can influence which of the following:

I)     Whether the system runs automatic pricing.
II)    Whether the item appears on a delivery.
III)   Whetther you can create schedule lines for the item concerned.
IV)   Whether the item appears on an invoice.

A)     I, II, III.
B)     II, III, IV.
C)     I, III, IV.
D)     III.
E)     I, II, III, IV.
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Question no : 159 SD Shipping Route Determination

In SAP SD, Which of the following is not a possible influencing factor for Route Determination ?

A)      Shipping condition.
B)      Loading group.
C)      Transportation group.
D)      Shipping Point.
E)      Ship to Party.
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SAP What is # 1 - What is "Last lot exact" ?

You can find the "Last Lot exact" parameter within the Lot size key in the Customizing.
Use IMG path -> MM -> CBP -> Planning -> Lot-Size Calculation -> Define Lot-Sizing Procedure to navigate to the Lot size parameter in SAP.

In the configuration of the Lot size key "EX", I have "SET" the Last Lot exact field. (I am just fine tuning the Standard Lot Size key of "EX" with Last Lot Exact for demonstrating this concept). You should copy the "EX" lot size to a self-defined Lot-Size Key that begins with "X", "Y", or "Z"; eg: X1 if you need it.

From SAP的学习和考试 Learning & Examination

Assume the following Material Master MRP setup using the Lot size key "EX" (with the Last lot exact parameter) and a rounding rule of 200. (see below).

From SAP的学习和考试 Learning & Examination

Notice that the first two planned order in the Stocks Requirement List is rounded to 200 (according to the Rouding value). However, the LAST LOT is at 50.

From SAP的学习和考试 Learning & Examination

CONCLUSION: The "Last Lot Exact" feature results in the last lot in the MRP calculation with ZERO Available Qty.

APPLICATION: Especially useful in End-Model Calculation where there is an agreement with the supplier to supply the exact quantity when model ends.

CAUTION: Does not apply to all Lot-Sizing Procedures.
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Question no : 158 PP Planning Strategy Assembly Processing

In SAP PP, Which strategy allows Assembly Processing to be triggered from the Sales Order entry stage ?

A)      Strategy 20
B)      Strategy 30
C)      Strategy 40
D)      Strategy 72
E)      Strategy 82
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Question no : 157 SD Master Data Item Category Group

In SAP SD, The item category group in the Sales Org Data 1 view in the material master can be defaulted from the _____________ .

A)     Customer-Material info record.
B)     Customer Master Sales area data record.
C)     Material type.
D)     Manually entered.
E)     Custmer Master General data record.
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Question no : 156 SD Master Data Customer Account Group

In SAP SD, In SAP SD, The characteristics of the Customer Account group are :

I)     Field selection.
II)    Number range.
III)   Reconciliation account assignment.
IV)   Partner determination procedure.
V)    One time account.

A)     I, II, III, V
B)     I, III, V
C)    II, III, IV, V
D)    I, II,, IV, V
E)     I, II, III, IV, V
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Question no : 155 SD Master Data Customer Master Basics

In SAP SD, Which of the following data is reflected as latest from the customer master to a created Sales Order ?

A)    Customer address, payment term.
B)    Customer address, payment term, transportation zone.
C)    Customer address.
D)    Payment term, transporation zone.
E)    None of the above.
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Question no : 154 SD Customer Master Data and Route Determination

In SAP SD, Which of the following data field in the customer master is use to determine the route ?

A)     Shipping condition.
B)     Transportation zone.
C)     Sold to party.
D)     Customer address.
E)     Location no. 3
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Question no : 153 SD Shipping Post Good Issue Results

In SAP SD, At Post Good Issue:

I)    Stocks are reduced from the warehouse.
II)    FI document created.
III)   Document flow is updated.
IV)  Billing is possible.
V)   Sales order is closed.

A)   I, II, IV.
B)   II, III, IV.
C)   I, II, III, V.
D)   I, II, III, IV.
E)   I, II, III, IV, V.
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Question no : 152 SD Order Basic Concept

In SAP SD, Which of the following document do not have a Header, Item overview and Item detail ?

A)    Sales Activities.
B)    Sales Inquiry.
C)    Sales Quotation.
D)    Sales Order.
E)    Sales Contract.
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Question no : 151 SD Shipping

In SAP SD, The relevancy of Sales Order for the delivery processing is always based on which of the following dates ?

A)   Delivery date.
B)   Loading date.
C)   Picking date. 
D)   Stock available date.
E)   Transportation planning date.
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Question no : 150 SD Shipping Point

In SAP SD, The factors that are used to determine the shipping point are ?

A)    Loading group and Shipping condition.
B)    Loading group and Customer group.
C)    Loading condition and Shipping condition.
D)    Loading point and Shipping condition.
E)    Loading group and Customer point.
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Question no : 149 SD Organizational Structure and Calendar

In SAP SD, The factory calender can be assigned to ?

A)     Logistics Plant and Transportation Planning Point.
B)     Logistics Plant only.
C)    Logistics Plant and Sales General/ Plant view of the Material Master.
D)    Sales General/Plant view of the Material Master.
E)     Logistics Plant, Transportation Planning Point, and/or Sales General/Plant view of the Material Master.
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Question no : 148 SD Organizational Structure

In SAP SD, Which of the following organizational assignments are in-correct ?

I)     Distribution Channels are assigned to Company codes.
II)    Sales Organizations are assigned to Company codes.
III)   Division are assigned to the Company codes.
IV)   A Distribution Channel is optional for Sales Area definition.
V)    A Distirbution Channel can be assigned to several Sales Organizations.

A)     I, II, III, IV
B)     I, III
C)     III, IV
D)     I, III, IV
E)     III, IV, V
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Question no : 147 SD Shipping

In SAP SD, The "Delivery Plant" can be assigned to which master data data view below ?

I)     Material Master Sales General/Plant view.
II)    Material Master Sales Org Data view.
III)   Customer Master Sales Area view.
IV)   Customer Master Company code view.
V)    Customer Material Info Record.

A)     I, IV, V
B)     II, III
C)     I, III, V
D)     V
E)     I, V
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