Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
SAP Exchange Infrastructure (SAP XI) / SAP Process Integration (SAP PI) SAP Enterprise Portal (SAP EP) SAP Business Warehouse (SAP BW) SAP Master Data Management (SAP MDM).
What elements are used to determine a picking location with the "MALA Rule"?
There are 3 correct answers to this question. Warehouse number Shipping point Storage conditions Shipping conditions Plant
.
Which of the following statement regarding the availability check is true?
Please choose the correct answer. Field entry in the ship-to party is used as one of the determining factors in deriving
the scope of availability check In Customizing, you can configure which elements are included in an availability
check, according to the transaction you are using The Checking Rule is specified in the ship-to party Field entry in the sold-to party is used as one of the determining factors in deriving
the scope of availability check.
What does the account group control when you create a new customer master
record?
There are 3 correct answers to this question. hidden fields number range Currency type partner determination procedure Tax determination procedure.
Which of the following two can help with complex calculations?
There are 2 correct answers to this question. Requirements Routines. Formulae Price contracts.
A customer is to be billed on the last day of the month, regardless of which day
of the month the order and delivery are processed. Which of the following
procedures will fulfill this requirement?
Please choose the correct answer. Using the condition technique, assigning a billing date determination profile to the
customer master record of the payer. Maintaining a customer-specific billing due list variant and scheduling a periodic
job. Maintaining a billing date profile and assigning it to the sales document type. Maintaining a factory calendar with single date per month and assigning it to the
customer master record of the payer.
Which settings can be enabled on the header level of sales document copy
control?
Please choose the correct answer Pricing type Update document flow Copy item number Copy quantity.
A sales order is to be delivered with a material and quantity using TAN. Which of
the following configuration setting are necessary?
There are 2 correct answers to this question.
The sales document type needs to be set to relevant for delivery
The item category needs to be set to relevant for delivery The schedule line category needs to be set to relevant for delivery The item category needs to be set to schedule line allowed.
Which of the following statements holds true about consignments?
There are 2 correct answers to this question. Consignment fill-up is relevant for picking In consignment pick-up, materials are delivered and held under special stock Consignment issue is relevant for picking Consignment return is relevant for picking In completing the process of a consignment return, the customer receivables is
decreased.
In a sales order, which of the following information is delivered from the sold to
party customer master?
There are 2 correct answers to this question. The incoterms The shipping conditions The invoice address The payment terms.
The availability check (ATP) is carried out based on which of the following
dates?
Please choose the correct answer. The goods issue date
The requested delivery date The material availability date The loading date The transportation planning date The replenishment lead date.
The goals of the organizational structures in SAP are to enable:
There are 3 correct answers to this question Adaptation to changes in the corporate structures Differentiation between views in logistics (Sales and Distribution, Purchasing, and
so on), cost accounting, and financial accounting Processing of master data across company codes Flexibility in representing complex corporate structures
.
Which one of the following is true with regard to the assignment between the
Sales organization and the plant?
Please choose the correct answer. Many to One One to Many Many to Many One to One.
Which of the following statements regarding the material master data are
correct?
There are 2 correct answers to this question.
The following information in a sales order is derived from the material master:
material group, weight, and item category. The control tool for the material master is the material type. It needs to be
selected whenever you create a new material master record. If a delivering plant is defined in the sales data of the material master, this plant is
transferred to a corresponding sales document item and can no longer be changed. The sales views of the material master data can be maintained for various
combinations of sales organization and distribution channel.
In the pricing procedure, in which of the following three ways can you mark a
condition type?
There are 3 correct answers to this question. Optional pricing condition Pricing condition for statistical purpose. Mandatory pricing condition. Automatically entered condition. Manually entered pricing condition.
Down payments are requested. This should be done using the integrated SD-FI
down payment process. Which of the following procedures needs to be
performed to enable this?
Please choose the correct answer. The standard billing type F2 must be used in the billing plan for the down payment. The requested down payment needs to be determined as a separate item in the
sales order by using item category determination. A sales order must be created with an installment plan that uses terms of payment
to control the different billing periods, including the down payment date. A sales order must be created with a mi lestone billing plan that contains the
required down payment billing type and date and is assigned to the corresponding
item categories.
What elements are necessary to determine the pricing procedure in a sales
document?
There are 3 correct answers to this question. Account assignment group from the customer master
Condition master data Sales area Document pricing procedure of the sales document type Customer pricing procedure from the customer master.
In order to enable the system to propose delivery dates, they should be defined
in:
Please choose the correct answer. Schedule line item categories Copy control for sales documents Item categories Sales document type.
What is a transaction variant used for?
There are 2 correct answers to this question. To control the field length
To enter default values in fields To hide screens To add fields.
In addition to the external balance sheet, you want to create an
internal balance sheet according to further criteria inparticular relating to
divisions, Which of the following approaches fulfills this requirement?
Please choose the correct answer. Creating business areas and direct assignment to company codes Creating business areas and assignment rules for the business area determination Creating business areas and usage of condition techniques for determination logic Creating an additional company code that is flagged as relevant for the internal
balance sheet.
Which of the following are controlled by a schedule line category?
There are 2 correct answers to this question. The determination of the partner processing procedure. The billing relevance of a material. The movement type in which stock changes are posted with the goods issue. The transfer of requirements.
What are the consequences of performing a Goods Issue Posting?
There are 2 correct answers to this question.
To allow for the pick slip to be printed Billing can now prepare to invoice the customer To inform the inventory department that stock levels are running low Reduction of stock in the system.
What can you do using "table control" in the context of sales orders?
There are 3 correct answers to this question. Rearrange the sequence of the table columns Hide columns Adjust the height of the rows Define default values for input fields Create a personalized display variant.
Which of the following three documents can be used as reference or allocation
number for the accounting document type?
There are 3 correct answers to this question. Billing document number. Goods Issue number. Goods Receipt number. Delivery document number. Sales document number.
Which one of the following statements is incorrect about the billing document?
Please choose the correct answer. Billing document is divided into three levels: Header, Item, and Schedule Line The data regarding the consumption of the customer’s credit limit is posted when
the billing document is posted When billing document is posted, the status in all the related sales, delivery, and
billing documents is updated.
If the material entered in the sales order is not available, how is the user alerted
to this situation?
Please choose the correct answer.
An error message appears on the status bar alerting the user to the situation. The incompletion log displays the unconfirmed schedule line as a missing field. The availability control screen is displayed. The schedule line is marked and highlighted by the system.
Which of the following is not used in Material Determination?
There are 2 correct answers to this question. Priority Table Condition Type Groups Access Sequence Condition Records Material Determination Procedure.
Which of the following statement relating to output processing are correct?
There are 2 correct answers to this question. Each output type can have only one transmission medium assigned The access sequence of the output determination procedure defines which
document data will be presented on the output presentation If you want to include new document fields in an output, you must enhance the
processing routines assigned to the output type The allowable transmission mediums are assigned to the condition type in
Customizing.
Which of the following does the sales document type control?
There are 3 correct answers to this question Whether availability is checked Whether a delivery document is created automatically Whether document number is external or internally used Whether an item is blocked for delivery Whether an item is to be delivered
.
Which of the following settings can you configure in the sales document type?
There are 3 correct answers to this question. Mandatory reference Immediate delivery Schedule lines allowed Default billing type Delivery relevance.
What are the characteristics of text determination?
There are 2 correct answers to this question. The text type in the procedure can be set as mandatory
Pricing condition record texts can be used as a standard text Text determination uses condition records The access step in the access sequence has a text source.
Which one of the following statement is incorrect?
Please choose the correct answer. You can mark a condition in the pricing procedure as being a mandatory condition,
a manually created condition, and for statistical purposes only You cannot maintain condition records across all condition types and condition
tables. Header conditions are automatically distributed among the items based on the net
value. The basis for distributing the header conditions cannot be changed in the
pricing procedure.
Copy controls in sales documents can be set up at which of the following levels?
Please choose the correct answer Header, Item and Schedule Line levels Only at the Schedule Line level Only at the Header level Only at the Item level Header and Item levels.
Which two of the following statements are true?
There are 2 correct answers to this question You can maintain values within a condition record according to a scale, and there is
a limit to the number of scale levels You can restrict a price agreement to a certain period by specifying a validity
period. There can be a percentage, a quantity dependent or an amount dependent
surcharge or discount, depending on the condition type.
Which of the following combinations is valid for the plant assignment in sales
and distribution?
Please choose the correct answer.
Sales organization and loading group
Sales organization and division Sales organization and shipping point Sales organization and distribution channel.
In the free goods condition records, data has been entered as below:
Field Value
Min Qty 1
From 100 EA
Free Goods 20 EA
Calculation Rule 2 – Unit Reference
Free Goods Category Inclusive
A sales order is now created with a sales quantity of 250 EA. How many free
goods are given?
Please choose the correct answer. 20 EA 50 EA 0 EA 40 EA.
Which of the following statement regarding the cancellation of the billing
documents are correct?
There are 2 correct answers to this question. When creating the cancellation document, it is possible to change the pricing
conditions The cancellation of a billing document leads to resetting the billing status of the
originally billed delivery or sales order Billing document created in a collective billing run cannot be reversed When saving the cancellation document, the corresponding posting is automatically
executed in Financial Accounting.
Which elements contribute to the available quantity during an available to
promise (atp) check for a sales order item?
There are 3 correct answers to this question. Shipment documents Purchase orders Sales documents Transfer orders Stocks.
Which reference documents can be used to create a billing document?
There are 2 correct answers to this question. Transfer order Shipment document Delivery document Credit memo request.
How can you restrict materials to a customer order, what do you use to achieve
this?
Please choose the correct answer.
Assortment module
Product hierarchy Material listing Material group.
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