SAPSD试题.docx

1、SAPSD试题SAP-SD-试题P_SD_64Questions 1. The customer wants to analyze orders while being able to gain insights from various analyses, and to alter business rules by changing conditions. Which interactive visual analytical tool do you recommend to fulfill this requirement? Please choose the correct answe

2、r. a) O SAP BW reporting b) O Dashboards c) O Advanced Business Application Programming d) O Logistic Information System 2. In which sequence does the system check the master data to determine the delivery plant for the sales order? Please choose the correct answer. a) O Customer material info = cus

3、tomer master = material master b) O Material master = customer material info = customer master c) O Customer material info = material master = customer master d) O Material master = customer master = customer material info 3. How can you ensure that invoices can be created despite not completed fore

4、ign trade data? Please choose the correct answer. a) O By completing the missing data in the vendor master b) O By defining an adequate incompleteness procedure for the accounting document 7. A company with plants and sales organizations spread all over Europe wants to ensure single points of contac

5、t for their customers. Which process do they need to implement in SAP ERP? Please choose the correct answer. a) O Inter-company process b) O Third-party process c) O Vendor managed inventory process d) O Self billing process 8. A customer asks for support in price optimization. What is important in

6、this task? Please choose the correct answer. a) O Analyze opportunities for pricing design and consider potential problems before they emerge. b) O Analyze pricing procedures and use as many special requirements as possible to accelerate the pricing procedure. c) O Define special performance indexed

7、 condition types and use them in the pricing procedure. d) O Identify problems in pricing after they emerge in the system to be sure you are able to find the error. 9 In an upgrade project, the project manager asks you to clarify the maintenance responsibility for user exits. Who is responsible? Ple

8、ase choose the correct answer. a) O The customer is responsible for all modifications such as user exits. b) O SAP is always responsible, as user exits are provided as standard interfaces. c) O SAP is only responsible if the customer has an Enterprise Support contract. d) O The implementation partne

9、r is responsible, if the customer has a Max Attention contract. 10. In an order, you find a wrong sales document item. Where do you check for the error in the material master? Please choose the correct answer. a) O Item category group b) O Strategy group c) O Account assignment group d) O Sales grou

10、p 11. Your customer wants to replace a movement type in the delivery. Where do you change the movement type? Please choose the correct answer. a) O Schedule lines category b) O Item category for sales documents c) O Item category for delivery d) O Sales document types 12. Which criteria are used for

11、 route determination? Please choose the correct answer. a) O Shipping condition and loading group b) O Shipping condition and weight group c) O Shipping point and weight group d) O Shipping point and loading group 13. Is it possible to work with self billing in the inter-company process? Please choo

12、se the correct answer. a) O Yes, because the delivery number is known by the selling sales organization. b) O Yes, because the invoice number is known by the delivering sales organization. c) O No, because the price is only known by the delivering sales organization. d) O No, because the GL accounts

13、 are only known by the selling sales organization. 14. In which case should a company work with the delivery free of charge process? Please choose the correct answer. a) O To send product samples to their customers. b) O To return goods to the supplier. c) O To ship goods to another company code. d)

14、 O To relocate goods in a plant. 15. In which case should your customer work with scheduling agreements? Please choose the correct answer. a) O The customer orders one material for a long period. b) O The ship-to-party is changing very often. c) O The customer sends the customer material number via

15、EDI. d) O The passing of requirements doesnt take place every day. 16. A user is missing the authorization for a particular transaction. How can you determine which authorization object is missing in the authorization profile? Please choose the correct answer. a) O Execute the transaction Executable

16、 Transactions directly after the respective transaction. b) O Execute the transaction Display authorization data for user XY directly after the respective transaction. c) O Execute the transaction Profiles by Authorizations directly after the respective transaction. d) O Execute the transaction Role

17、s by complex Selection Criteria directly after the respective transaction. 17. Which transaction enables you to find out who is locking a specific sales document? Please choose the correct answer. a) O Transaction Display authorization data for user XY (SU53) b) O Transaction User List (SM04) c) O T

18、ransaction System Log (SM21) d) O Transaction Select Lock Entries (SM12) 18. For which purpose do you use transaction variants? Please choose the correct answer. a) O They enable the variants for the materials and bills of material selection screens. b) O They allow making fields mandatory or hidden

19、 beyond the options in field selection. c) O They enable using variant dependencies to ensure that the correct BOM items are selected. d) O They allow applying user parameter IDs only in enhancement transactions. 19. A Which applications are integrated with variant configuration in SAP ERP? Note: Th

20、ere are 3 correct answers to this question. a) O CRM Internet Pricing and Configurator (IPC) b) O ERP Finance (FI) c) O ERP Costing (CO) d) O ERP Quality Management (QM) e) O ERP Pricing (SD) 20. A customer calls you with the problem that a couple of sales orders are not processed. What could be the

21、 reason? Please choose the correct answer. a) O They are working with production orders and the production status is not approved. b) O They are using copy management and the copy process has not been started. c) O They are working with inter-company processes and the sales organization is not assig

22、ned to the company code. d) O They are using production bills of material and the assigned change number is not approved. 21. A company with a heavily distributed system landscape has problems with the consolidation of credit relevant information. What are arguments for implementing SAP Credit Manag

23、ement to overcome these problems? Note: There are 2 correct answers to this question. a) O You can connect non-SAP systems using standard XML interfaces. b) O You can monitor the credit limit of business partners centrally. c) O You have to do less extensive master data maintenance. d) O You can ena

24、ble an online interface to your banking account. 22. Which function do you use to transfer a cost component split that has been calculated in a sales order cost estimate to Profitability Analysis? Please choose the correct answer. a) O Product cost estimate b) O Planned cost estimate c) O Unit cost

25、estimate d) O Additive cost estimate 23. Where is it possible to carry out a new price determination? Note: There are 2 correct answers to this question. a) O Invoice document b) O Copy control from delivery to invoice c) O Invoice transfer to FI d) O Controlling document 24. A company asks you to d

26、evelop a week days specific pricing for exceptional cases. How can you cover that requirement? Note: There are 2 correct answers to this question. a) O Implement a new sales document type and assign a specific document pricing procedure b) O Implement a user exit for a scale base routine and enter i

27、ts name in the scale formula field of the relevant condition type. c)OActivate the group conditions field of the relevant condition type.d)OSpecify a routine and enter its name in the group condition routine field of the relevant condition type. 25. Your customer wants to connect their SAP ECC with

28、their SAP CRM system. What activity is required to enable the integration? Please choose the correct answer. a) O Install the XIF adapter on the ECC system and connect to the R/3 adapter in the CRM system. b) O Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC syste

29、m. c) O Install a plug-in on the CRM system and connect to the R/3 adapter in the ECC system. d) O Install a plug-in on the ECC system and connect to the R/3 adapter in the CRM system. 26. A customer wants to implement the revenue recognition functionality in sales and distribution. What do they nee

30、d to consider? Please choose the correct answer. a) O This functionality must be implemented by SAP or a certified Partner. b) O The functionality needs the installation of a special security pack delivered in a support package. c) O This functionality must be individually released by SAP at least four weeks prior to go life. d) O The functionality requires the release ECC 6.0 or higher. 27. Your customer considers implementing decentralized business applica