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SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7 Questions and Answers

Question 5

As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.

How do you implement this requirement? Please choose the correct answer.

Options:

You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".

You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.

You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.

You define an incompletion procedure with the Order Reason field and mark it as mandatory.

Question 6

Which technique can be used to replace a block of sap source code with customer source code? Please choose the correct answer.

Options:

User exit

Customer exit

Business add in

Enhancement section

Question 7

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:

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

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

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

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

Question 8

Which of the following statements are correct? There are 2 correct answers to this question.

Options:

You can create a single delivery note for multiple orders.

You can nave multiple deliveries for a single order.

You cannot create a single delivery note for multiple orders and each order should have its own delivery note.

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SAP Certified Application Associate - Sales and Distribution - ERP 6.0 EhP7 Questions and Answers

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