Question no 4008 : Schedule Line Category determination

In SAP Sales and Distribution in ECC6 EhP8, which of the following are correct factors to determine Schedule Line category ?

(only one answer)

A. Item Category and MRP Group.
B. Material Type and MRP Type.
C. Item Category and MRP Type.
D. Order Type, Item Category and MRP Type.
E. Order Type, Item Category, and MRP Group.

Answer: C

SPRO > Sales & Distribution > Sales Documents > Schedule Lines

Question no 3973 : In-Complete Procedure assignment in Sales Order Processing

In SAP Sales & Distribution ECC6 EhP8, In-Complete Procedure can be assigned to which of the following such that Sales Document are checked at its completion at time of Saving ?

(more than one answers)

A. Sales Document's Document Type.
B. Item Category.
C. Requirement Type.
D. Item Category Group.
E. Sales Area.
.

Answer: A, B

When SAP sales documents are created, SAP SD incompletion procedure will create a prompt if some necessary fields are missing. The prompt occurs when sales document fields are not populated at the header or item level or when master data fields are missing. Sales document relevant for this are Sales Inquiry, Sales Quotation, Sales Order, Sales Contract, Sales Scheduling Agreement, and Outbound Delivery. 

The SD In-completion Procedure can be assigned to the following:

• Sales Document Type
• Item Category
• Schedule Line Categories
• Partner Functions
• Delivery Types
• Delivery Item Categories

In the following SPRO path: Sales and Distribution 

> Basic Functions 

> Log of Incomplete Items 

> Assign In-completion Procedures

Question no 3948 : Requirement Type in Sales Order line item

In SAP Sales & Distribution ECC6 EhP8, how can be the Requirement Type for a Sales Order line item be determined ?

(more than one answers)

A) Material Master Strategy Group in the MRP 3 view.
B) Strategy Group in the MRP Group parameter.
C) Strategy Group in the Plant parameters.
D) Item Category and MRP Type.
E) Item Category and MRP Group.
.

Answer: A, B, D

1. Requirements type via strategy group in the material master's MRP3 view, the strategy group's main strategy will be used to determine the Requiremen type.
2. MRP view was created without the strategy group, the system will then check if MRP group has been assigned in the MRP 1 data view; it will then look for the strategy group in the MRP group parameter and again the Requirement type in the main strategy will be used if any.
3. Assuming no MRP group is assigned in the MRP view but there is an MRP type in MRP 1 view then the system will use the MRP type plus the Sales order line item Category's Item Category to determine the Requirement type.

4. However, if the material was not even extended with an MRP view then the system proceeds to use only the Sales order line Item Category only to determine the Requirement type.

5. If still not found then the system will complain that Requirement type was not found.

Question no 3585 : BOM explosion in Sales Order

In SAP SD as at ECC6.0 EhP6, which of the following are the required configuration if a BOM content is to be exploded into the Sales Order item ?


(only one answer)

A)  BOM application must be assigned to the Item Category.
B)  BOM application must be assigned to the Order Type.
C)  BOM application must be assigned to the Delivery Category.
D)  BOM application must be assigned to the Sales Area.
E)  BOM application must be assigned to the Delivery Plant.
.

Answer: A

IMG - Sales and Distribution - Sales - Sales Documents - Sales Document items - Define Item Categories

Question no 3281 : Availability check is Sales Order

In SAP SD as at ECC6.0 EhP6, when a material is entered in the sales order line item and availability check is executed with no stocks available, how will be user know the non availability ?

(only one answer)

A)   The In-Completion log prompts and show the availability condition.
B)   The Availability control screen will be displayed to show availability condition.
C)   The Schedule line is is indicated with a traffic light in RED color.
D)   The Stock overview screen from MM will be prompted as a dialogue for the user to check stock.
E)   The Sales Order will be be allowed to be SAVED as an error message with be prompted.
.

Question no 3280 : Accounting entries in SD Order Processing

In SAP SD as at ECC6.0 EhP6, which of the following are the correct accounting entries at Post Goods Issue and Billing ?

(only one answer)

A)  Debit Stock, Credit Consumption Account AND Debit Customer, Credit COGS.
B)  Debit Sales, Credit Stock AND Debit Customer, Credit COGS.
C)  Debit Consumption Account, Credit Stock AND Debit Sales, Credit Customer.
D)  Debit Stock, Credit COGS AND Debit Customer, Credit Sales.
E)  Debit COGS, Credit Stock AND Debit Customer, Credit Sales.
.

Question no 3279 : Make to Stock Scenario in SD

In SAP SD as at ECC6.0 EhP6, which of the following is a standard process step for sale of products from stock (make-to-stock) ?

(only one answer)
 
A)   Purchase Requisition > Delivery and Goods Issue > Dunning and Receive Payment > Billing
B)   Incoming Order > Delivery and Goods Issue > Billing > Dunning and Receive Payment
C)   Incoming Order > Billing > Dunning and Receive Payment
D)   Purchase Requisition > Billing > Goods receipt > Dunning and Receive Payment
E)   Incoming Order > Goods receipt > Dunning and Receive Payment > Billing
.

Question No 3185 : ATP check is Sales Order item

In SAP SD as at ECC6.0 EhP6, in the Sales Order item, the ATP check is executed in which of the following levels of possibilities ?

(only one answer)

A)   Cross Company.
B)   Storage Location.
C)   One Plant.
D)   Sales Organization.
E)   Cross Plant.
.

Question no 2981 : Schedule Line Category determination

In SAP SD as at ECC6.0 EhP6, how is the Schedule Line Category determined automatically in a Sales Document ?

(only one answer)

A)   Item Category and MRP Type.
B)   Item Category, MRP Type, and Delivery Plant. 
C)   Item Category Group and MRP Type. 
D)   Item Category Group, MRP Type, and Delivery Plant.
E)   Item Category Group, MRP Type, and Order Type. 
.

Question no 2980 : SD document schedule line category

In SAP SD as at ECC6.0 EhP6, what are the functions and parameters controlled by the the Schedule Line Category in a Sales document ?

(more than one answers)

A)   Billing relevancy.
B)   Deliver relevancy.
C)   Pricing relevancy.
D)   Movement type for the goods issue.
E)   Delivery block.
.

Question no 2975 : Sales and Distribution Delivery Batch Determination Strategy

In SAP SD as at ECC6.0 EhP6, at the delivery of a sales order, the system uses __________________ to determine the batch determination procedure to determine the batches for the materials in the delivery order.

(only one answer)

A)  Delivery Type and Plant.
B)  Delivery Type, Material, and Plant.
C)  Sales Order Type and Sales Area.
D)  Sales Order Type, Sales Area, and Delivery Plant.
E)  Depending on the configuration as it is user-defined.
.

Question no 2912 : Sales Order scenario for Free-of-Charge item

In SAP SD ECC6.0 EhP6, the Sales Order for Free-of-Charge item using order type 'FD' has the following characteristics ?

(more than one answers)

A)   No Billing document.
B)   Price condition is zero.
C)   Delivery Order generated when saving Sales Order.
D)   Order reason requirement when saving Sales Order.
E)   Schedule line not allowed.
.

Question no 2775 : Availability check in the Sales Order Processing

In SAP SD ECC6.0 EhP6, which of the following and the main keys used for Availability Check Control when creating a Sales Order for an Item ?

(more than one answers)

A)   Checking Rule assigned to the Order Type.
B)   Checking Group assigned to the Order Type.
C)   Checking Rule assigned to the Material Master.
D)   Checking Group assigned to the Material Master.
E)   Checking Rule assigned to the Item Category.
.

Question no 2771 : Availability Check at the Sales Order item

In SAP SD ECC6.0 EhP6, in the Sales Order item, the Availability Check is performed at what level ?

(only one answer)

A)   Plant.
B)   MRP Area.
C)   Cross-Plant.
D)   Cross-Company.
E)   Sales Area.
.

Question no 2770 : Sales Consignment

In SAP SD ECC6.0 EhP6, the Sales Consignment scenarios is best described by the following.

(more than one answers)

A)  Consignment fill-up and pick-up both requires a Sales Document.
B)  No accounting document is relevant for delivery of consignment fill-up.
C)  Consignment pick-up requires a Sales Document.
D)  Consignment pick-up Sales Documents delivery are relevant for Billing.
E)  The Consignment fill-up results in stocks transferred to the Plant level as special stocks.
.

Question no 2538 : MTO Sales Order AV Check

In SAP PP, review the following settings in Strategy 50's Customer Requirement type :

What is the setting affecting Sales Order AV check ?

(only one answer)

A)    No Availability Check is performed, Sales Order item Saved without any ATP Check.
B)    It will perform normal ATP check for Sales Order item as that indicator is only for PP Customer Requirement and not SD Sales Order items.
C)   It is a wrong setting and will result in ATP error.
D)   This indicator is not used for SD, refer to SD config for the correct ATP settings.
E)    When the AV check in the requirement class is switched off like this, the system will perform Availability check using the Planned Independent Requirements.
.

Question no 2433 : Account Posting for 3rd Party SD Scenaro

In SAP SD ECC6.0 EhP5, Third Party Sales Order scenario where vendor send material from Purchase Order directly to the customer. At the point of goods receipt, which accounting is posted ?

(only one answer)

A)    Debit Stock, Credit GR/IR clearing.
B)    Debit Stock, Credit Customer.
C)    Debit Customer, Credit GR/IR clearing.
D)    Debit COGS, Credit GR/IR clearing.
E)    Debit COGS, Credit Customer.
.

Question no 2432 : Third-Party Sales order

In SAP ECC6.0 Ehp5 for Sales & Distribution, a customer requires the sales order to generate the purchasing documents directly, and the vendor will deliver the goods directly to the customer, upon supplier invoice entry then billing can proceed to the customer. Which of the following item category would you recommend in the sales order item ?

(only one answer)

A)    TAN
B )   TAC
C)    TAK
D)    TAM
E)    TAS
.

Question no 2339 : Item Category Determination

In SAP ECC6.0 SD, a maximum of four criteria may affect the process of determining the item
category in the sales document, which of the following is not one of the criteria ?

(only one answer)

A)   Sales Document Type.
B)   Item Category Group.
C)   Delivery Item Category Group.
D)   Item Category Usage.
E)   Item Category of Higher-Level Item.
.

Question no 2222 : Material Availability Date

In SAP SD/LE ECC6.0, the Material Availability Date is the _____________________ .

(only one answer)

A)    Start of the Pick/Pack time.
B)    Start of the Transportation Planning time.
C)    Start of the Loading time.
D)    Start of the Transit time.
E)    Start of the Staging time.
.