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SAP SD Online Test (Sales & Distribution)

Topics Covered

  • Sales Order
  • Product Sale
  • Enterprise Services (ES)
  • Billing
  • Standard Order Procedure

Useful for hiring

  • SAP SD Consultant (0-2 yrs of exp.)
  • SAP SD Analyst (0-2 yrs of exp.)

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Learning & Development Manager
Question

Which of the following statements regarding order-related billing are correct?

Note: There can be multiple correct answers to this question.

Answer
    • Items that are billed related to orders and items that are billed related to deliveries can be invoiced together.

    • For items that are billed related to orders, the billing date is determined based on the goods issue date.

    • For items that are billed related to orders, a separate billing type is required.

    • Items that are billed related to orders can be billed immediately after saving the order.

Question

According to the system, there is no stock available, but you still receive a  confirmed schedule line in the sales order. What is the reason for this confirmation?

Answer
    • The availability check that was carried out included a replenishment lead time in the scope of the check.

    • The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

    • The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.

    • Inventory Management creates a stock transfer when the sales order is saved.

Question

You want to enhance an existing print document that is based on an SAPscript form with a new field that does not require separate preparation logic. Which statement is correct?

Answer
    • If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form.

    • A new access sequence has to be created with an access step on a condition table and the new field as the key.

    • A new output type has to be created and assigned to the changed SAPscript form.

    • A new print out the program with the new field has to be created.

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