1.
Which Organizational units are used in creation of Customer master
2.
Common master data can be set up by creating a representative distribution channel and these can be used for customer, material and condition master data. Master data created for the reference distribution channel applies to al distribution channels referenced in customizing.
3.
Which of the following statements are false regarding Incompletion check
4.
You want to create a material for an externally produced material. The material is kept in stock and is used in the bill of materials. It is not sold directly. Which material type do you select?
5.
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer?
6.
Which factors determine the data to be included in the incompletion log?
7.
The output type controls which of the following?
8.
Which of the following statements are correct?
9.
What can the customer master vary by?
10.
In which master data user can maintain Delivery Tolerance ?
11.
Which of the following statements are false?
12.
All changes to business partner master data are recorded in:
13.
In which master data, user can maintain sales unit?
14.
Which Master data can be used as common master data?
15.
What determines which material master views are available?
16.
Which organizational unit required to maintain General Data of customer master?
17.
Which of the following statements are true regarding output?
18.
Which of the following is part of company data in a customer master?
19.
When you create a business partner, which categories can you select?
20.
What is maintained in the customer / material info record?
21.
Customer master data is classified into which of the following views?
22.
Which Partner function is unique in customer master data?
23.
In Which table, information of Sales Area Data of customer master record stored?
24.
Which are the following master data can be maintained in SAP SD
25.
On a material master, what organization level is the division at?
26.
A product proposal is masterdata that can be set-up and will consist of a grouping of material and qty, which is frequently ordered. A Product proposal can be copied with or without qty’s and can be linked in a customer master.
27.
Which of the following Material types are correct?
28.
Which of the following is not a valid organization level for customer master maintenance?
29.
Multiple sales unit can be maintained in material master record.
30.
Which of the following data is proposed for the sales process from the material master?
31.
Which master data Information will be consider on higher priority in sales order ?
32.
To Which business partner, Payer (PY) partner function can be assigned
33.
Which of the following statements are False
34.
Customer master groups data into the categories. Select the correct answers
35.
Which of the following statements are true?
36.
To Which business partner, Ship to party (SH) partner function can be assigned
37.
You can set specific shipping information for a customer / material such as
38.
Characteristics and controls of the material type include:
39.
If Sales Order has been created after that address of customer changed, will it be new address will display on already created sales order?
40.
Which of the following Material types are correct?
41.
If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many sales area views need to be created for a customer?
42.
Which of the following is part of General data in a customer master?
43.
In which master data shipping information of customer and material can be maintained?
44.
Which Organizational units are used for reference to condition master?
45.
Which of the following data used for a sales order?
46.
Which Organizational unit is uniquely used in material master data?
47.
Which of the following are correct regarding partner functions?
48.
You can enter multiple material with various divisions in a sales order through the process of cross division customising. You can set the system to copy the division from the material master or to insert the division entered for header to be copied into items.
49.
How many types of data available in SAP?
50.
Which of the following is not a mandatory partner function in standard SAP customer master
51.
To Which business partner, Sold to party (SP) partner function can be assigned
52.
Common master data can be set up by creating a representative division and these can be used for customer, material and condition master data. Master data created for the reference division applies to al divisions referenced in customizing.
53.
A Material can be created for more than one division
54.
Which master data records can have common distribution channel?
55.
Material master is considered the main master for logistics
56.
Which partner can not be changed at the item level of the Sales order?
57.
Which object controls the customer Master record?
58.
A company sells Two materials from Ten plants. How many material master records do you need?
59.
What does selecting a specific industry sector define?
60.
Which of the following fields are plant level fields in the material master?
61.
Which of the following statements are false?
62.
Customer material info record is used to store customer specific sales material data and the values stored in such an info record take priority over the values in the customer master or material master when a document is processed.
63.
Condition records can is grouped into the following categories Select the correct answers
64.
What can the material master vary by?
65.
Which of the following Statements are correct?
66.
Which of the following are true about reference (or shared) master data?
67.
Which of the following is part of sales areas data in a customer master?
68.
The account group controls which of the following?
69.
Which master data records can have common division?
70.
When creating a customer master record through the menu path, the default value in the account group field depends on:
71.
To Which business partner, Bill to party (BP) partner function can be assigned
