Sample question paper (TASD40) 53 questions ( 2 hours )

Following are wrong statements.. types An access sequence can be assigned to many condition types A condition type can have many access sequences Access sequence would be required for manual condition An access seq can have many condition tables A condition table could be entered in many access seq.

Billing plan can be assigned at Sales Header level Sales Item level Schedule line level Delivery level Delivery item level Shipping point determination is based on Plant, route, Shipping condition (from sold-to party) Plant, Loading group, Shipping condition (from sold to party) Plant, loading group, Shipping condition (from ship to party) Plant, weight group, shipping condition (from ship to party) Following are mandatory activities for managing shipping activities. Sales order creation Delivery creation Picking Packing Post goods issue Transportation planning Following are mandatory organizational elements for sales & distribution to work.. Sales organization Distribution channel Sales office Shipping point

Plant

Can a single delivery be created for two items produced in two different plants ? Yes / No (Yes) Which options are possible billing can be created with reference to order document Billing document can be created with reference to delivery document Billing document can be created with reference to billing document Order can be created with reference to billing document Delivery can be created with reference to billing document Only one shipment cost document can be created for a shipment document Following are true Delivery items can be used for output Delivery items can have different partners compared to delivery header partners Delivery item category is assigned pricing procedure Delivery type is assigned a pricing procedure In shipment cost document, pricing procedure is determined for every shipment cost item. Rebate data is updated when delivery document is created sales order is created accounting document is posted billing document is created For a transaction to be rebate relevant, Sales org should be rebate relevant Sales Order type should be rebate relevant Billing doc type should be rebate relevant Sold to party should be rebate relevant Payer should be rebate relevant Sales area should be rebate relevant

LIS update at sales document header level can take place provided, For a sales area, customer stat. group and doc statistics group, an update group is defined. For an update rule, synchronous or asynchronous update should have been defined. For a sales area, customer stat. group, material statistics group, doc statistics group and item cat. Statistics group an update group is defined. For information structure and update group, an update rule should have been defined. The information structure should be active. Which options are possible one order can result into two deliveries two deliveries can result into one invoice two invoices can have single accounting entry two orders can be included in one delivery A quotation can result into multiple sales orders For two sales order items, if incoterms are different, two delivery documents are created two billing documents are created one delivery document creation is possible one billing document creation is possible they can be planned in same shipment document

Route determination is based on Transportation zone of ship to party Transportation zone of shipping point Weight group Transport group Shipping conditions

Change of master data is not copied to existing sales orders except.. Shipping conditions Delivery priority Address Payment terms VAT registration number Master data (customer /Material and conditions) can have common sales organizations, distribution channel and divisions. Right or wrong ? (Wrong) Billing document can be created with reference to sales doc delivery doc billing doc shipment document Following can influence field attributes of master data or transactions Table control Transaction variants Field reference groups for Material type, industry segment and product groups Field attributes for a combination of account group and activity Risk management covers.. Credit management Payment cards Financial documents Exports credit guarantee Sales area is a combination of Sales org Sales office Sales group Distribution channel

Division Sales area data of material master is created for plant, sales organization, distribution channel & division. True/false (false) What is required for picking up transportation cost in customers billing document We have to have shipment document We have to have shipment cost document In billing document copy control, price source field is changed to F Pricing procedure for each shipment cost item should be determined Following are the type of message that you get in SAP.. Information Warning Success Abort Error

If pricing is required in delivery, the delivery pricing procedure is assigned to .. Delivery type Sales area, delivery doc pricing proc., customer pricing procedure Sales area Delivery type, delivery item cat, customer pricing procedure Value for a particular condition type is calculated based on quantity and not weight. That is controlled by.. Scale base Calculation type Scale type Condition category Pricing procedure is possible in

Sales order Delivery Shipment document Shipment Cost document Billing document

In sales area pricing procedure is determined at.. Header level Item level Schedule line level

Customer master referencing is possible for sales org distribution channel division sales doc types company codes The delivery creation date is controlled by.. Order creation date Transportation planning date Material availability date Billing date Pricing date Material master referencing is possible for sales org distribution channel division sales doc types company codes Condition record referencing is possible for sales org distribution channel division sales doc types company codes

Sales doc type referencing is possible for sales org distribution channel division sales office company codes

Credit check takes place for which partner function sold to party bill to party ship to party payer Loading group in material master is dependent on .. Sales org Distribution channel Division Plant Company code Can route be determined in delivery again ? Yes/No (Yes) A delivery item has . Header data Partner data Text Item data Output data Minimum and maximum values for conditions can be maintained for condition records condition types pricing procedure assess sequence Type of Credit control/check is determined by

Risk category Credit control area Document credit group Customer credit group Customer group

What is a requirement ? a prerequisite for condition types Is defined using transaction code VOFM It is an ABAP code Can be used for accesses in access seq and condition types in pricing proc. Can calculate a value/amount/ percentage for condition type Following are wrong Billing can be done for partial delivery quantity Post goods issue can be done for select items of delivery document For one delivery items, multiple transfer orders can be created. Only one delivery can be included in a shipment document Multiple orders can be included in one delivery Biling document can pick up price from.. Order Delivery Shipment document Shipment cost

Following are true.. Scheduling agreement has schedule lines but no pricing Value contract has total purchase amount agreed by customer but no schedule line Quantity contract has total purchase quantity agreed by customer and schedule line as well. Value contracts have assortment modules and product hierarchies to control the materials that can be used in the release order Multiple release sold to party and ship to party can be had in the contracts

For intercompany transaction, following is true.. Ordering sales org is a customer for delivering plant Delivering plant has a default sales area assigned to it for inter company billing Delivering plant bills the customer Document type IV is used for intercompany billing Values for condition types PIO1 and IV01 are maintained separately. In third party purchasing, Purchase order is created automatically when we save sales order Goods receipt happens when we save sales order No goods movement takes place from plant The ship to party address gets copied to purchase requisition The quantity in purchase requisition changes automatically if we change sales order quantity, even though purchase order is created.

For intercompany stock transfer.. The stock transfer takes place based on sales order The stock transfer takes place based on purchase order Replenishment delivery can be created in sales & distribution Billing document type IV is used to bill the purchasing plant A vendor master is created for the supplying plant. Following are wrong.. Date format is controlled by user Date format is controlled by system Decimal format is controlled by system Decimal format is controlled by user Fonts are controlled by system Following are true.. Sales org and distribution channel are assigned to company code Sales org and distribution channel are assigned to plant Company code is assigned to credit control area Sales area is assigned to credit control area Plant is assigned to company code Two plants can be assigned to one shipping point Two distribution channels can be assigned to one sales area

For packing activity following are true.. Packing proposal can be stored in sales order Packing proposal can be called in delivery Packing can be done after delivery document is created For returnable packing material, customer can not be invoiced evenif customer does not return the packing material Packing can be done only upto one level. Packing is possible in shipment document as well.

- How many sessions can you have open at the same time? 1 - One (1) 2 - Four (4) 3 - Six (6) (true) 4 - Nine (9) A customer is defined as a one-time customer via the customer's 1 - Bill to 2 - Payer 3 - Account group (true) 4 Address If you have 10 plants and 2 materials, how many master records do you have ? 1 - One (1) 2 - Two (2) (true) 3 - Ten (10) 4 - Twenty (20) During delivery scheduling, the time between the delivery date and the goods issue date is calculated based upon: 1 - Transit time (true) 2 - Loading time 3 - Pick/pack and transportation scheduling time 4 - All of the above Which of the following transactions does not generate an billing doc/ invoice .. 1 - Intercompany sales processing 2 - Consignment fill-up (true) 3 - Third party processing 4 Delivery free of charge (true) 5 - Consignment return