Preguntas Examen SD Public
Preguntas Examen SD Public
1. Where can you view the activated SAP Best Practice processes?
a. SAP S/4HANA Cloud Manage Your Solution app
b. SAP Solution Builder
c. SAP Best Practices Explorer
d. SAP Central Business Configuration
2. What must be defined in SAP Central Business Configuration prior to creating
the organizational structure?
a. Fiscal year variant
b. Group currency
c. Chart of accounts
d. Leading Ledger
3. Where do you activate SAP Best Practice processes in your quality system?
a. SAP Solution Builder
b. SAP Best Practices Explorer
c. SAP Central Business Configuration
d. SAP S/4HANA Cloud Manage Your Solution app
4. What activities are applied to the entire system and cannot be changed after
confirmation in SAP Central Business Configuration? Note: There are 2 correct
answers to this question. 8º
A. Scoping
B. Fiscal year variant
C. Configuration activities
D. Group currency
5. What do you use to collect the values that are entered into the configuration
activities in SAP Central Business Configuration? 41º
A. Business Driven Configuration questionaire
B. Availability and dependencias of solution processes Excel
C. SAP Cloud ALM Processes app
D. SAP Cloud ALM Requirements app
Activate methodology
6. According to the SAP Activate methodology, in what phase is Data Load
Preparation executed?
a. Deploy
b. Prepare
c. Explore
d. Realice
7. You reviewed the project scope and identified the corresponding resources.
Based on the SAP Activate methodology, which activities must you perform in
the Explore phase?
a. Use the Quality system to demonstrate SAP Best Practices processes
b. Conduct the Fit-to-Standard analysis to identify fits, gaps, and perceived gaps
c. Configure the organizational structure and chart of account in the system
d. NO SALE: Use the starter system to demonstrate SAP Best Practices processes
e. Conduct the Digital Discovery Assessment to identify extension requirements
8. In which phase of the SAP Activate methodology do you test the business
processes?
a. Deploy
b. Run
c. Explore
d. Realice
9. Which tools help you accelerate the Fit-to-Standard processes?
a. Starter System
b. Self-service configuration UI
c. Content Lifecycle Management
d. Business process flows
e. Test scripts
10. How does the implementation consultant support the customer during
Fit-to-Standard workshops?
a. Review current custom code in the customer system
b. Demonstrate SAP Best Practices in the Starter system
c. Show and explain all available self-service configuration UIs
d. Highlight areas that require configuration or customization decisions.
SAP General
11. How can you migrate data to SAP S/4HANA Cloud Public Edition?Note:
There are 2 correct answers to this question. 28º
a. With a separate SAP HANA database
b. With Core Data Services
c. With the zero downtime service
d. With XML or CSV templates
12. For which extensibility approach do you use the SAP Cloud Platform? 21º
a. Side-by-side extensibility
b. Managed extensibility
c. Classic extensibility
d. Key user extensibility
13. An SAP Fiori app isn't displaying on the SAP Fiori Launchpad even though
the business role granting permission to the app is correctly assigned to the
user. How would you troubleshoot? Note: There are 3 correct answers to this
question. 2º
a. Check the space and page(assigned to the role).
b. Check the business role template.
c. Check the restrictions for the role.
d. Check the Role Maintenance app.
e. Check the business catalogues assigned to the role.
Organizational Element
19. What organizational element is used with the combination of sales
organization and distribution channel to form a sales area?
a. Sales office
b. Sales group
c. Division
d. Plant
20. Which organizational element determines that the sales area can belong
to only one company code? 23º
a. Division
b. Distribution channel
c. Plant
d. Sales organization
21. Which organizational unit do you use to produce materials or provide
goods and services?15º
a. Sales organization
b. Storage location
c. Company code
d. Plant
23. What is the difference between the Free of Change Delivery process and
the Sell from Stock process? 1º
a. Picking document type
b. Billing type
c. Sales document type
d. Delivery document type
24. You are working on a Sell from Stock (BD9) process in SAP S/4HANA
Cloud. Which business role can confirm the shipment of goods by posting a
goods issue?
a. Sales representative
b. Warehouse clerk
c. Billing clerk
d. Shipping specialist
25. You work on a Sell from Stock (BD9) process in SAP S/4HANA Cloud. What
must be created to confirm a customer's intention to buy the products? 32º
a. Sales Order
b. Sales Quotation
c. Sales Inquiry
d. Outbound Delivery
26. You execute the Sell from Stock (BD9) process. At which process step is
the billing due list updated?
a. Post goods issue
b. Job scheduling for billing creation
c. Execute pircking
d. Create delivery.
27. When you execute the Sell from Stock (BD9) process, which criteria
determine the shipping point in the sales order? 25º
a. The loading group from the material master record
b. The delivering plant determined or entered in the sales order item.
c. The transportation zone from the business partner master record of the ship-to
party
d. The shipping condition from the business partner master record of the sold-to
party
e. The transportation group from the material master record
28. When you transact through the Sell from Stock (BD9) process, which
system criteria automatically determine the route determination for the
delivery-relevant items in the sales order?
a. The transportation group from the material master record
b. The shipping condition from the business partner master record of the sold-to
party.
c. The loading group from the material master record.
d. The transportation zone from the business partner master record of the sold-to-
party.
e. The departure zone of the shipping point.
Credit Memo Processing (1EZ) / Debit Memo Processing (1F1)
29. You are working on a Credit Memo Processing (1EZ) process in SAP
S/4HANA Cloud. Which SAP Fiori apps are used for credit memo processing?
13º
a. Sales Order Fulfillment
b. Create Billing Documents
c. Manage Credit Memo Requests
d. My Sales Overview
30. You are working on an Invoice Correction Process with Credit Memo (BKL
process in SAP S/4HANA Cloud Public Edition. What does the Create Credit
Memo Request process step indicate?
A. Customer's intention to return the goods
B. Intention to replace the returned goods
C. Authorization to release a credit note
D. Intention to credit the customer
31. You are working on a Debit Memo Processing (1F1) process in SAP
S/4HANA Cloud. Based on the official test script from SAP, which business roles
creates the debit memo request?
a. Sales process manager
b. Accounts payable accountant
c. Internal sales representative
d. Billing Clerk
32. Which of the following documents can be used as a reference to create
debit memo requests?18º
a. Value Contract
b. Quantity contract
c. Sales order
d. Billing document
OTRAS
57. Which of the following are main steps in the free of charge delivery
process? 34º
a. Confirm proof of delivery
b. Create sales order
c. Create outbound delivery
d. Perform delivery Split
58. Which information must you enter manually in the invoice correction
process?
a. Billing plan
b. Billing block
c. Order reason
d. Return reason
59. What can you do in SAP S/4HANA Cloud to restrict price agreements for a
customer to a specific product line?
a. Create a sales office for the relevant products.
b. Assign a new division to a sales organization.
c. Create a division to group the relevant products.
d. Assign a new shipping point to the delivering plant.
60. When you create a sales order item, in which sequence is the master
data read to determine the delivery plant? 27º
a. 1. Material master record
2. Business partner (ship-to party)
3. Customer-material info record