28.

Which one of the following correctly explains the purpose of the pricing
procedure?
a. To define which condition types should be taken into account and in which
sequence
b. To determine the value for each of the condition types
c. To determine the format of the condition type
d. To define the combination of fields for which you can create condition records
The Ultimate SD Sample Questions
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29. You have created a discount condition (ZDIS) that must post to a different GL
account than other discount conditions. What configuration settings need to be
made?
a. Create a new account key, assign the correct GL account to it, and assign this
account key to the condition type in the pricing procedure
b. Create a new account key, assign the correct GL account to it, and assign this
account key to the condition type itself
c. Use an existing account key, assign the correct GL account to it, and assign this
account key to the condition type in the pricing procedure
d. Use an existing account key, assign the correct GL account to it, and assign this
account key to the condition type itself
30. Delivery related billing is commonly used when physical products are to be
shipped to customers. Which of the following statements regarding delivery related
billings are correct?
(There are 2 correct answers to this question).
a. The delivery related billing indicator is set in the item category
b. The delivery related billing indicator is set in the sales document type
c. The default billing type is determined based on the sales document type
d. The default billing type is determined based on the delivery type
e. The delivery related billing flag can be set at the sales order header
31. Which of the following areas of SD do not make use of the condition technique?
(There are 2 correct answers to this question).
a. Output determination
b. Pricing
c. Item Category determination
d. Free Goods determination
e. Shipping Point determination
32. Which of the following fields can be specified in the customer-material info
record (CMIR)?
(There are 3 correct answers to this question).
a. Customers Material number
b. Shipping Point
c. Delivering Plant
d. Delivery Priority
e. Shipping Conditions
The Ultimate SD Sample Questions
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33. With regards to the Customer Material Info Record (CMIR), which one of the
following is true?
a. CMIR has highest priority in determining master data, followed by the Material
Master, then the Customer Master
b. CMIR has highest priority in determining master data, followed by the Customer
Master, then the Material Master
34. Complete the sentence: Each material can only be assigned to a single
a. Sales Organization
b. Distribution Channel
c. Division
d. Plant
35. Which one of the following represents the standard order to cash process for a
sale of a product that requires shipping?
a. Incoming order Picking Goods Receipt Dunning & payment Billing
b. Incoming order Delivery Creation Picking Transport Billing
Dunning & payment
c. Incoming order Delivery Creation Picking Transport Dunning &
payment Billing
d. Incoming order Service Entry Sheet Billing Dunning & payment
36. In the free goods condition records, it has been entered such that:
Field
Value
Min Qty
1
From
100 EA
Free Goods 20 EA
Calculation 1 Prorata
Rule
Free Goods Inclusive
Category