최신SAP Certified Application Professional - Order Fulfillment with SAP ERP 6.0 EhP5 - P-SD-65무료샘플문제

A. ECC

B. BI

C. SCM

D. CRM

A. Check the indicators for the customer destination and the VAT document type to find out if they are assigned to the correct output determination.

B. Check the indicators for the customer and the material to evaluate if they lead to the correct value determination.

C. Check the indicators for the position type and the address of the ship-to-party to find out if the assigned country is correctly determined.

D. Check the indicators for the condition type and the freight carrier address to find out if the scale basis for the condition type is correctly determined.

A. To trigger the procurement for specific sales orders

B. To meet the requirements after creating a delivery

C. To trigger the provisioning without a specific sales order

D. To execute the planning once a year

A. This copy control enables the usage of the same condition for MM and SD by determining the references in the SAP ERP system.

B. This copy control enables copying data from an existing condition record to a large number of new condition records to reduce the time required for maintenance.

C. This copy control enables you to shorten the implementation time because you build up a reference to another condition type and save the time to define them.

D. This copy control enables the usage of the condition also in the controlling part of SAP ERP to determine costs.

A. User exits need an SSCR (SAP Software Change Registration) registration.

B. Customer exits have a predefined interface with the possibility to activate and deactivate them.

C. Customer exits need an SSCR (SAP Software Change Registration) registration.

D. User exits have a predefined interface with the possibility to activate and deactivate them.

A. They provide a screen sequence control.

B. They enable system client specific screen variants.

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

D. They require new transaction codes for standard variants.

A. Number of requirements in the pricing procedure

B. Number of requirements in the access sequence

C. Number of access sequences in one condition type

D. Number of requirements in the condition types

A. In-house production: in-house production time + pick/pack time

B. External procurement: purchasing department processing time + planned delivery time

C. In-house production: goods receipt processing time + pick/pack time

D. External procurement: planned delivery time + loading time