SAP Certified Application Professional - Order Fulfillment with SAP ERP 6.0 EhP5 - P-SD-65 Exam Practice Test

A. They can be taken over from customized default values.

B. They can only be determined during sales order creation.

C. They can only be maintained by master data maintenance.

D. They can be added later on in the accounting document.

A. BI

B. CRM

C. ECC

D. SCM

A. Gui XT

B. User Exits

C. Custom transactions with variant

D. Screen Variants

A. To change values automatically

B. To define user-specific variables

C. To detect changes in a field

D. To define static breakpoints

A. They provide a screen sequence control.

B. They can help to simplify the complexity of screens and transactions.

C. They enable system client specific screen variants.

D. They require new transaction codes for standard variants.

A. The departure country is determined via the company code and the destination country is determined via customer master of the sales organization.

B. The departure country is determined via the material master record and the destination country is determined via customer master of the sales organization.

C. The departure country is determined via the origin of the material and the tax code of the destination country.

D. The departure country is determined via the material master record and the destination country is determined via the distribution channel.

A. It controls how variant configuration directly influences the dynamic availability check.

B. It controls the quality of positions in the sales BOM with change numbers using variant configuration.

C. It controls the quantity of positions in the pricing procedure of the SD order document using variant configuration.

D. It controls how variant configuration is being integrated in the sales document process.

A. By doing online identification of bankrupt companies via standard connection to the commercial register

B. By enabling online credit check at order, delivery, and goods issue for fast credit decisions

C. By checking online the revenue recognition of new customer prior to doing business with them

D. By checking the reliability of the business partner during the order to cash process