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

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

Last Update Feb 18, 2025
Total Questions : 80

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Questions 2

A new promotion is released, giving the first 100 units sold a $300 discount. No discount will be given to any units sold afterwards.

Assuming the configuration steps have been set correctly, what fields need to be updated in the discount (ZDIS) Pricing Master Data to fulfill this requirement? Please choose the correct answer.

Options:

A.  

Enter $300 in the amount field, 100 Units as the Max. Order field

B.  

In scales, enter $300 for all units sold from 1 - 100 units. Enter $0 from units 100+

C.  

Enter $300 in the amount field, 100 Units as the Maximum Condition Base Value

D.  

Enter $300 in the amount field and set the Condition Type validity value to 100 units

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Questions 3

Which of the following statement about consignment fillup is correct? Please choose the correct answer.

Options:

A.  

The material remains in the valuated stock of the delivering plant even after the consignment fillup

B.  

In the consignment fillup, the corresponding material becomes property of the customer only after the goods issue.

C.  

The consignment fillup is relevant for billing

D.  

For the consignment fillup, a particular movement type is defined in the item category of the outbound delivery

Discussion 0
Questions 4

A sales order is to be delivered with a material and quantity using TAN. Which of the following configuration setting are necessary? There are 2 correct answers to this question.

Options:

A.  

The item category needs to be set to relevant for delivery

B.  

The item category needs to be set to schedule line allowed

C.  

The sales document type needs to be set to relevant for delivery

D.  

The schedule line category needs to be set to relevant for delivery

Discussion 0
Questions 5

Which of the following statements about down payment is correct? There are 3 correct answers to this question.

Options:

A.  

A down payment request is created in SD with a specific billing type

B.  

Down Payment request does not have any accounting document.

C.  

If it is intended to clear some of the amounts kept for downpayment, PROO must be manually changed in the down payment clearing item

D.  

If it is intended to clear some of the amounts kept for downpayment, AZWR must be manually changed in the down payment clearing item

E.  

An accounting document is automatically created upon creation of a down payment request

Discussion 0
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