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Download SAP Certified Application Associate - Sales and Distribution, ERP 6.0 EhP7 Exam Dumps

NEW QUESTION 43
Select two among the following which are regarded as presales document types? There are 2 correct answers to this question.

  • A. Billing document
  • B. Inquiry
  • C. Sales order
  • D. Quotation
  • E. Delivery note

Answer: B,D

 

NEW QUESTION 44
Which of the following statements regarding the material master data are correct? (Choose two)

  • A. The following information in a sales order is derived from the material master: material group, weight, and item category.
  • B. The sales views of the material master data can be maintained for various combinations of sales organization and distribution channel.
  • C. The behavior of a sales order item depends on the assigned item category group of the material master.
  • D. If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed.

Answer: B,C

 

NEW QUESTION 45
You are using rental contracts.
Which setting is mandatory for working with periodic billing?

  • A. Assignment of an appropriate billing plan type to the item category of the rental contract item
  • B. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract
  • C. Maintenance of a factory calendar that is assigned to the customer master
  • D. Assignment of the service billing document type FS (Invoice Service/Rent) to the item category of the rental contract item.

Answer: A

 

NEW QUESTION 46
Which of the following do you have to consider when you configure the "quotation ? sales order" sales process? (Choose two)

  • A. Define the completion rule in the item category of the quotation as not relevant for completion.
  • B. Set up the item category of the quotation so that it has an incompletion procedure for a value item.
  • C. Specify how pricing data should be handled when copying items.
  • D. Define the Target Item Category in copying control for all manually maintained item categories in the quotation.

Answer: C,D

 

NEW QUESTION 47
For what purposes can you use transaction variants? (Choose two)

  • A. To hide fields in a sales order
  • B. To enable default values for data fields in a user-defined transaction
  • C. To modify the layout of a report
  • D. To add new external fields to the sales document

Answer: A,B

 

NEW QUESTION 48
......

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