SAPSD试题Word格式.docx
- 文档编号:22886808
- 上传时间:2023-02-05
- 格式:DOCX
- 页数:11
- 大小:19.13KB
SAPSD试题Word格式.docx
《SAPSD试题Word格式.docx》由会员分享,可在线阅读,更多相关《SAPSD试题Word格式.docx(11页珍藏版)》请在冰豆网上搜索。
2.Inwhichsequencedoesthesystemcheckthemasterdatatodeterminethedeliveryplantforthesalesorder?
Customermaterialinfo=>
customermaster=>
materialmaster
Materialmaster=>
customermaterialinfo=>
customermaster
materialmaster=>
customermaterialinfo
3.Howcanyouensurethatinvoicescanbecreateddespitenotcompletedforeigntradedata?
Bycompletingthemissingdatainthevendormaster
Bydefininganadequateincompletenessprocedurefortheaccountingdocument
Bydefininganadequateincompletenessprocedurefortheinvoicedocument
Bycompletingthemissingdatainthematerialmaster
4.Acustomerisproducingmaterialsaccordingtoplannedindependentrequirements.
Atwhattimeduringthemake-to-stockprocessistherequirementconsumptionofanewsalesorderitemvisibleinthesystem?
Aftersavingtheorder
Afteranewplanningrun
Aftercreatingthedelivery
Afterpostinggoodsissue
5.WhichlogisticalKPIsaremostrelevantforaconsumerproductscompany?
DistributionrelatedKPIs
ProductionrelatedKPIs
ProcurementrelatedKPIs
ResearchanddevelopmentrelatedKPIs
6.AcompanyisusingDirectStoreDelivery(DSD).Theyneedtohavevisibilityofmaterialstocksontheirtrucks.
Whatisrequiredtoachievethis?
YouhavetoactivateVehicleSpaceOptimization(VSO).
Youhavetoactivatetheusableloadcapacitylimit.
Youhavetoallownegativequantitiesinthematerialmaster.
Youhavetomaintainvaluesforthe'
DSDgrouping'
inthematerialmaster.
7.AcompanywithplantsandsalesorganizationsspreadalloverEuropewantstoensuresinglepointsofcontactfortheircustomers.
WhichprocessdotheyneedtoimplementinSAPERP?
Inter-companyprocess
Third-partyprocess
Vendormanagedinventoryprocess
Selfbillingprocess
8.Acustomerasksforsupportinpriceoptimization.
Whatisimportantinthistask?
Analyzeopportunitiesforpricingdesignandconsiderpotentialproblemsbeforetheyemerge.
Analyzepricingproceduresanduseasmanyspecialrequirementsaspossibletoacceleratethepricingprocedure.
Definespecialperformanceindexedconditiontypesandusetheminthepricingprocedure.
Identifyproblemsinpricingaftertheyemergeinthesystemtobesureyouareabletofindtheerror.
9Inanupgradeproject,theprojectmanagerasksyoutoclarifythemaintenanceresponsibilityforuserexits.
Whoisresponsible?
Thecustomerisresponsibleforallmodificationssuchasuserexits.
SAPisalwaysresponsible,asuserexitsareprovidedasstandardinterfaces.
SAPisonlyresponsibleifthecustomerhasanEnterpriseSupportcontract.
Theimplementationpartnerisresponsible,ifthecustomerhasaMaxAttentioncontract.
10.Inanorder,youfindawrongsalesdocumentitem.
Wheredoyoucheckfortheerrorinthematerialmaster?
Itemcategorygroup
Strategygroup
Accountassignmentgroup
Salesgroup
11.Yourcustomerwantstoreplaceamovementtypeinthedelivery.
Wheredoyouchangethemovementtype?
Schedulelinescategory
Itemcategoryforsalesdocuments
Itemcategoryfordelivery
Salesdocumenttypes
12.Whichcriteriaareusedforroutedetermination?
Shippingconditionandloadinggroup
Shippingconditionandweightgroup
Shippingpointandweightgroup
Shippingpointandloadinggroup
13.Isitpossibletoworkwithselfbillingintheinter-companyprocess?
Yes,becausethedeliverynumberisknownbythesellingsalesorganization.
Yes,becausetheinvoicenumberisknownbythedeliveringsalesorganization.
No,becausethepriceisonlyknownbythedeliveringsalesorganization.
No,becausetheGLaccountsareonlyknownbythesellingsalesorganization.
14.Inwhichcaseshouldacompanyworkwiththe"
deliveryfreeofchargeprocess"
?
Tosendproductsamplestotheircustomers.
Toreturngoodstothesupplier.
Toshipgoodstoanothercompanycode.
Torelocategoodsinaplant.
15.Inwhichcaseshouldyourcustomerworkwithschedulingagreements?
Thecustomerordersonematerialforalongperiod.
Theship-to-partyischangingveryoften.
ThecustomersendsthecustomermaterialnumberviaEDI.
Thepassingofrequirementsdoesn'
ttakeplaceeveryday.
16.Auserismissingtheauthorizationforaparticulartransaction.
Howcanyoudeterminewhichauthorizationobjectismissingintheauthorizationprofile?
Executethetransaction'
ExecutableTransactions'
directlyaftertherespectivetransaction.
DisplayauthorizationdataforuserXY'
ProfilesbyAuthorizations'
RolesbycomplexSelectionCriteria'
17.Whichtransactionenablesyoutofindoutwhoislockingaspecificsalesdocument?
Transaction'
(SU53)
UserList'
(SM04)
SystemLog'
(SM21)
SelectLockEntries'
(SM12)
18.Forwhichpurposedoyouusetransactionvariants?
Theyenablethevariantsforthematerialsandbillsofmaterialselectionscreens.
Theyallowmakingfieldsmandatoryorhiddenbeyondtheoptionsinfieldselection.
TheyenableusingvariantdependenciestoensurethatthecorrectBOMitemsareselected.
TheyallowapplyinguserparameterIDsonlyinenhancementtransactions.
19.AWhichapplicationsareintegratedwithvariantconfigurationinSAPERP?
Note:
Thereare3correctanswerstothisquestion.
CRMInternetPricingandConfigurator(IPC)
ERPFinance(FI)
ERPCosting(CO)
ERPQualityManagement(QM)
e)
ERPPricing(SD)
20.Acustomercallsyouwiththeproblemthatacoupleofsalesordersarenotprocessed.
Whatcouldbethereason?
Theyareworkingwithproductionordersandtheproductionstatusisnotapproved.
Theyareusingcopymanagementandthecopyprocesshasnotbeenstarted.
Theyareworkingwithinter-companyprocessesandthesalesorganizationisnotassignedtothecompanycode.
Theyareusingproductionbillsofmaterialandtheassignedchangenumberisnotapproved.
21.Acompanywithaheavilydistributedsystemlandscapehasproblemswiththeconsolidationofcreditrelevantinformation.
WhatareargumentsforimplementingSAPCreditManagementtoovercometheseproblems?
Thereare2correctanswerstothisquestion.
Youcanconnectnon-SAPsystemsusingstandardXMLinterfaces.
Youcanmonitorthecreditlimitofbusinesspartnerscentrally.
Youhavetodolessextensivemasterdatamaintenance.
Youcanenableanonlineinterfacetoyourbankingaccount.
22.WhichfunctiondoyouusetotransferacostcomponentsplitthathasbeencalculatedinasalesordercostestimatetoProfitabilityAnalysis?
Productcostestimate
Plannedcostestimate
Unitcostestimate
Additivecostestimate
23.Whereisitpossibletocarryoutanewpricedetermination?
Invoicedocument
Copycontrolfromdeliverytoinvoice
InvoicetransfertoFI
Controllingdocument
24.Acompanyasksyoutodevelopaweekday'
sspecificpricingforexceptionalcases.
Howcanyoucoverthatrequirement?
Implementanewsalesdocumenttypeandassignaspecificdocumentpricingprocedure
Implementauserexitforascalebaseroutineandenteritsnameinthescaleformulafieldoftherelevantconditiontype.
c)
O
Activatethegroupconditionsfieldoftherelevantconditiontype.
d)
S
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- SAPSD 试题