C_TS460_1809 (English)

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Title of test:
C_TS460_1809 (English)

Description:
SAP SD S/4 1809 (English)

Author:
SAMPAIO
(Other tests from this author)

Creation Date:
04/11/2019

Category:
Others
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Content:
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question. Packing automatic Packing seasonal Packing mandatory Packing allowed Packing not allowed.
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Occasional Expert Employee Developer Business partner.
Which partner function determines the shipping condition in a sales order? Please choose the correct answer. Bill to Pay Sold-to Party Ship-to-Party Payer.
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer. The stocked and suitable storage bins The applicable putaway strategy The optimal utilization of container space The sequence of transport unit unloading.
What are standard Sales and Distribution text sources? There are 3 correct answers to this question. Preceding document Material master Customer role of the business partner master Condition master Output master.
What does S/4HANA use by default for billing output management? Please choose the correct answer. SAP cloud platform document service Business rule framework + Condition technique, based on the NAST table Adobe forms.
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do? Please choose the correct answer. Convert all open sales orders to the new data model Update all custom code that calls customer master transactions Convert all vendors to customer master transactions Convert all customers and vendors to business partners.
Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use? Please choose the correct answer. Customer account group Cross division sales Common master data Representative sales organization.
What are characteristics of a shipping point? There are 3 correct answers to this question. Shipping points are used are used to create warehouse order Shipping points are required for delivery processing Loading group is used for shipping point determination Shipping points are assigned to plants Shipping points are assigned to a storage location.
What is maintained in a free goods master record? There are 2 correct answers to this question. The minimum quantity The maximum quantity The item category usage The calculation rule.
Which activity can be completed within a shipping process? There are 2 correct answers to this question. Execution of transfer posting Packing Scrapping Goods issue posting.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Please choose the correct answer. Deactivate the ATP check in the schedule line and activate it in the material determination record Adjust the access sequence of the material determination to check the available quantities of the materials Deactivate the availability check in the material master and use the material determination instead Choose a substitution reason with the ‘Automatic’ substitution strategy for the material determination.
At which organizational level can the material master be maintained for the “Sales: Sales Org. Data 1 “and “Sales: Sales Org. Data 2” views? Please choose the correct answer. Sales organization, distribution channel, and division Sales organization and distribution channel Sales organization Sales organization and plant.
What is used to determine a pricing procedure? There are 3 correct answers to this question. Ship-to party Sales document type Sales area Sold-to party Item category.
What can sales representatives do using SAP Smart Business tools? There are 3 correct answers to this question. Request creation of new business partner master data Edit the payment terms in a sales order Obtain a graphical overview of sales documents and their status Allocate a sales order to a different sales area Resolve issues with sales orders blocked for delivery or billing.
What type of framework is SAP Smart Business? Please choose the correct answer. Hybrid framework Closed framework Open framework Transactional framework.
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Real time decision support Automatic update of story boards Strategic analysis Comparison of current data with historical data to identify trends.
What can you identify in the customer material information record? There are 3 correct answers to this question. The customer material number A specific delivery agreement A specific route schedule A specific delivering plant The customer-specific price.
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer. Hybrid transactional data Aggregated data Live transactional data Replicated transactional data.
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question. Manage Billing Documents Sales Order Fulfillment Monitor Pick Outbound Delivery Manage Sales Quotations.
You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this? Please choose the correct answer. Create material type Change material type Change material Create material.
What is the characteristic of an access sequence? Please choose the correct answer. It contains the steps showing how the condition types are linked It defines the key fields of the condition records It contains the hierarchy of the condition tables search It represents the properties of the pricing conditions.
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement? Please choose the correct answer. As a group condition As a header condition With a calculation rule With a graduated-to interval scale.
Which elements determine a shipping point automatically? There are 3 correct answers to this question. Storage condition Shipping condition Transportation group Delivering plant Loading group.
What kind of billing plan is used to set up down payments for a sales process? Please choose the correct answer. Milestone billing Installment plan Payment plan Periodic billing.
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question. Shipping processing time Transit time Loading time Planned delivery time.
Where are the calculation type and scale basis type maintained? Please choose the correct answer. Condition record Access sequence Pricing procedure Condition type.
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? Please choose the correct answer. HANA database layer BI clients ABAP layer SAP Netweaver Gateway.
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard Sales and Distribution is available to fulfill this requirement? Please choose the correct answer. Referencing text Copying text Requirement routine Transfer routine.
Which of the following sequences describe a part of a sales process? There are 2 correct answers to this question. Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting Quotation --> Warehouse Order --> Post goods issue --> Invoice Delivery --> Post goods issue --> Invoice --> Invoice cancellation Invoice --> Invoice correction request --> Post goods issue --> Invoice.
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 Default billing type Schedule lines allowed Delivery relevance.
What is maintained in a pricing procedure? There are 2 correct answers to this question. Access sequence Condition table Step Condition type.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer. Set up a factory calendar and assign it to the customer role of the business partner master of the payer Set up a job for background processing for this payer at the end of each month Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a factory calendar for the bill-to-party and assign it to the general billing interface.
Where do you assign a contract profile? Please choose the correct answer. Item category Billing document type Customer master Sales document type.
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question. Define the required thresholds Create the tile and assign it to the KPI Create a new KPI Create the exception report in the background system Create the tile and assign it to the evaluation.
Your customer wants to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage. What do you set to achieve this requirement? Please choose the correct answer. The “One delivery with quantity greater than zero has to be created” indicator The “No limit to subsequent deliveries” indicator The “Complete delivery” indicator in the sales order header The “Only complete delivery (per item) allowed” indicator.
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer. Change KPI data for sales Resolve incomplete data Track warehouse orders Create sales contracts.
Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question. Document Flow (Simplified) Business Data Status Header LIS Table (Credit Management).
Which of the following are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question. Business Explorer Solution Explorer Scope Items Building Blocks Solution Package.
Which parameters control the availability check? There are 2 correct answers to this question. Loading group Checking group Transportation group Schedule line category.
Which assignment is correct for the sales organization? Please choose the correct answer. A division can be assigned to only one sales organization. A sales organization can be assigned to only one company code. A distribution channel can be assigned to only one sales organization. A sales office can be assigned to only one sales organization.
What are the functions of a quant in EWM stock? There are 2 correct answers to this question. Manages the data of a product in a quant record. Records a batch in several storage bins as a quant. Represents the quantity of a product in a single storage unit. Records quantities of a product during goods receipt or issue.
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer. Partner functions can be copied from the sales document header to the customer master record. Partner types are assigned to partner functions in Customizing for partner determination. Partner types are created in Customizing for partner determination. Partner functions can be changed on the item and schedule line level of a sales document.
Which elements are part of item category determination? There are 3 correct answers to this question. Item category group SD document category Material group Sales document type Higher level item category.
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer. Set the pricing type in the copy control for the billing documents Use an invoice list for billing Set the pricing type in the category in the billing documents Use the billing due list for billing.
Which functions can be used with the Smart Business modeler apps? There are 2 correct answers to this question. Create an attribute view for KPI data Migrate KPI data Manage KPI authorizations Create KPI.
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. Stocks Sales documents Transfer orders Shipment documents Purchase orders.
In a sales order, which parameter can be used for the route determination? Please choose the correct answer. The Incoterms of the Ship-to party The shipping condition of the Sold-to party The loading group assigned to the material The departure zone of the plant.
Which of the following organizational unit assignments are possible in the order-to-cash business process? There are 2 correct answers to this question. You can assign more than one distribution channel to a sales organization You can assign a plant to only one sales organization You can assign a shipping point to multiple plants You can assign a sales organization to multiple company codes.
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question. Freight – KF00 Surcharges – KP01 Costs – VPRS Cash discount – SKTO.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Please choose the correct answer. Shipping conditions Payment terms Incoterms Address.
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question. Drilldown Forecast Filters Scheduling Sort.
The shipping condition in a sales order? Please choose the correct answer. Sold-to party Bill-to party Payer Ship-to party.
Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer. Activation content Test script Scope item fact sheet Solution scope.
Which process step is mandatory in outbound delivery? Please choose the correct answer. Packing Picking Posting the goods issue Transportation planning.
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question. Business area Company code Plant Warehouse number.
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question. Mark the new partner function as relevant for sales documents and customer role of the business partner master. Include the new partner function in the partner determination procedure of the relevant account group Ensure that the customer role of the business partner master is the source for the new partner function in the sales order Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents.
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question. Listing and exclusion is based on the condition technique An existing condition record for a listing can be switched to an exclusion The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order A single sales document can have both a listing and exclusion procedures assigned simultaneously.
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this? Please choose the correct answer. Choose “reference mandatory” in the quotation type Define an item category usage for the item category determination Enter an alternative item category in the sales order type Maintain a default item category in the copy control.
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? There are 2 correct answers to this question. Shipping point Payment terms Ship-to party Order type.
Which reference documents can be used to create a billing document? There are 2 correct answers to this question. Credit memo request Transfer order Shipment document Delivery document.
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question. Create sales order Calculate freight costs Create delivery Create sales quotation.
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer. Scale basis type Validity date Release status Calculation type.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer. Sales office Sales district Distribution channel Sales group.
What are the sources of the time components that are used for the delivery and transportation scheduling? There are 2 correct answers to this question. Loading group Shipping point Plant Route.
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Check and edit the payment terms on header and/or item level Execute order-related billing Monitor sales orders in critical stages Start automatic pricing update for all sales orders.
What does the billing type control? There are 2 correct answers to this question. Number range Billing date determination Billing relevance Account determination.
Where can you set the delivery relevance? There are 2 correct answers to this question. Sales document type Item category Schedule line category Ship-to party.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Custom CDS view app Multidimensional reporting Query designer SAP Smart Business cockpit.
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question. Transportation relevance Availability check Delivery umber assignment Packing control Automatic batch determination.
What are characteristics of the make-to-order process with Assembly Processing? There are 2 correct answers to this question. The material is stored in a sales order specific stock The sales order requires a phantom item for the transfer of requirement The sales order directly initiates the posting of the goods issue The production order is directly created from the sales order.
How often does SAP HANA create a save point? Please choose the correct answer. Every few hours Every 30 minutes Every few minutes Every few seconds.
Which organizational unit is used for interim storage in EWM? Please choose the correct answer. Storage location Activity area Staging area Door.
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer. Pricing type Copy quantity Copy item number Update document flow.
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer. Set the dialog message for incompletion for the sales document type Select the ‘Warning’ indicator for the fields in the incompleteness procedure Assign a status group to the fields that should be checked for completeness Assign an incompleteness procedure to the respective item categories.
Which of the following are primary functions of EWM? There are 3 correct answers to this question. Inventory management at storage bin level Cross-docking Consolidation and deconsolidation Stock transfers Physical inventory management.
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question. Plant Shipping conditions Shipping point Warehouse number Storage conditions.
What does the account group control when you create a new customer role in the business partner master? Please choose the correct answer. Hidden fields Currency type Number range Partner determination procedure.
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question. Billing block Reverse Invoice List Incomplete data Account determination Unconfirmed quantities.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question. The account receivable is posted The credit limit check is performed The document flow is updated The goods issue is posted.
Which partner function determines the shipping condition in a sales order? Please choose the correct answer. Bill to Pay Ship-to-Party Payer Sold-to Party.
Which reference documents can be used to create a billing document? There are 2 correct answers to this question. Transfer order Delivery document Shipment document Credit memo request.
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Please choose the correct answer. Assign a status group to the fields that should be checked for completeness Set the dialog message for incompletion for the sales document type Assign an incompleteness procedure to the respective item categories Select the ‘Warning’ indicator for the fields in the incompleteness procedure.
Which of the following is an outbound process in EWM? Please choose the correct answer. Outbound delivery processing Picking optimization, packing, staging and load management Internal routing Transportation unit processing.
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer. General billing interface Copy control for accounting Data transfer routine Account determination.
Which of the following are tables in the SAP S/4HANA sales data model? There are 2 correct answers to this question. LIS Table (Credit Management) Status Header Business Data Document Flow (Simplified).
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question. Calculate freight costs Create delivery Create sales quotation Create sales order.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Multidimensional reporting Query designer SAP Smart Business cockpit Custom CDS view app.
What is used to determine a pricing procedure? There are 3 correct answers to this question. Ship-to party Sold-to party Sales document type Sales area Item category.
What are requirements for customer consignment processing? There are 2 correct answers to this question. The consignment fill-up requires a billing document The consignment issue requires a delivery document The consignment returns requires a warehouse task for picking The consignment pick-up requires a good receipt.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question. The goods issue is posted The document flow is updated The account receivable is posted The credit limit check is performed.
How often does SAP HANA create a save point? Please choose the correct answer. Every few minutes Every 30 minutes Every few hours Every few seconds.
Which activity can be completed within a shipping process? There are 2 correct answers to this question. Goods issue posting Execution of transfer posting Packing Scrapping.
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer. The applicable putaway strategy The stocked and suitable storage bins The sequence of transport unit unloading The optimal utilization of container space.
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer. Set the pricing type in the category in the billing documents Use the billing due list for billing Use an invoice list for billing Set the pricing type in the copy control for the billing documents.
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question. Scheduling Forecast Drilldown Sort Filters.
Which of the following actions can you directly execute in the SAP Fiori app “Manage Sales Orders”? There are 3 correct answers to this question. Release credit blocks Remove billing blocks Reject all items in a sales order Create sales orders Create billing documents.
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question. Transit time Loading time Shipping processing time Planned delivery time.
What type of framework is SAP Smart Business? Please choose the correct answer. Closed framework Hybrid framework Transactional framework Open framework.
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer. Partner functions can be changed on the item and schedule line level of a sales document. Partner functions can be copied from the sales document header to the customer master record. Partner types are assigned to partner functions in Customizing for partner determination. Partner types are created in Customizing for partner determination.
What are the sources of the time components that are used for the delivery and transportation scheduling? There are 2 correct answers to this question. Plant Loading group Route Shipping point.
What are 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 source Text determination uses condition records The access step in the access sequence has a text source.
What does the billing type control? There are 2 correct answers to this question. Account determination Number range Billing relevance Billing date determination.
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question. Sales Order Fulfillment Monitor Manage Sales Quotations Manage Billing Documents Pick Outbound Delivery.
At which organizational level can the material master be maintained for the “Sales: Sales Org. Data 1 “and “Sales: Sales Org. Data 2” views? Please choose the correct answer. Sales organization and distribution channel Sales organization Sales organization, distribution channel, and division Sales organization and plant.
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Real time decision support Strategic analysis Comparison of current data with historical data to identify trends Automatic update of story boards.
You manually change the item category of a quotation item and create a subsequent sales order. You do NOT want the item category in the sales order to be determined automatically. How do you achieve this? Please choose the correct answer. Maintain a default item category in the copy control Enter an alternative item category in the sales order type Define an item category usage for the item category determination Choose “reference mandatory” in the quotation type.
Which organizational unit is used for interim storage in EWM? Please choose the correct answer. Storage location Door Staging area Activity area.
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do? Please choose the correct answer. Convert all open sales orders to the new data model Convert all vendors to customer master transactions Update all custom code that calls customer master transactions Convert all customers and vendors to business partners.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer. Sales district Sales group Distribution channel Sales office.
What is the characteristic of an access sequence? Please choose the correct answer. It contains the hierarchy of the condition tables search It contains the steps showing how the condition types are linked It represents the properties of the pricing conditions It defines the key fields of the condition records.
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question. Reverse Invoice List Unconfirmed quantities Account determination Incomplete data Billing block.
When you create a business partner, which categories can you select? There are 3 correct answers to this question. Person Customer Company Group Organization.
Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question. Default billing type Mandatory reference Schedule lines allowed Immediate delivery Delivery relevance.
Which of the following are primary functions of EWM? There are 3 correct answers to this question. Stock transfers Consolidation and deconsolidation Inventory management at storage bin level Physical inventory management Cross-docking.
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question. Storage conditions Plant Shipping point Shipping conditions Warehouse number.
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer. Track warehouse orders Resolve incomplete data Create sales contracts Change KPI data for sales.
Where can you set the delivery relevance? There are 2 correct answers to this question. Ship-to party Sales document type Item category Schedule line category.
What are characteristics of a shipping point? There are 3 correct answers to this question. Loading group is used for shipping point determination Shipping points are assigned to plants Shipping points are required for delivery processing Shipping points are assigned to a storage location Shipping points are used are used to create warehouse order.
Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use? Please choose the correct answer. Customer account group Representative sales organization Common master data Cross division sales.
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Business partner Employee Occasional Expert Developer.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Colors Tiers Confidentiality Temperatures.
Which functions can be used with the Smart Business modeler apps? There are 2 correct answers to this question. Create KPI Migrate KPI data Create an attribute view for KPI data Manage KPI authorizations.
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer. Live transactional data Replicated transactional data Hybrid transactional data Aggregated data.
Which parameters control the availability check? There are 2 correct answers to this question. Transportation group Loading group Checking group Schedule line category.
Where do you assign a contract profile? Please choose the correct answer. Item category Sales document type Billing document type Customer master.
Which elements determine a shipping point automatically? There are 3 correct answers to this question. Shipping condition Delivering plant Transportation group Storage condition Loading group.
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer. Copy quantity Pricing type Copy item number Update document flow.
Which elements are part of item category determination? There are 3 correct answers to this question. Material group Sales document type Higher level item category SD document category Item category group.
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement? Please choose the correct answer. With a calculation rule As a header condition With a graduated-to interval scale As a group condition.
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer. Release status Validity date Scale basis type Calculation type.
What are standard Sales and Distribution text sources? There are 3 correct answers to this question. Condition master Preceding document Output master Material master Customer role of the business partner master.
Your customer wants to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage. What do you set to achieve this requirement? Please choose the correct answer. The “Only complete delivery (per item) allowed” indicator The “Complete delivery” indicator in the sales order header The “One delivery with quantity greater than zero has to be created” indicator The “No limit to subsequent deliveries” indicator.
What does the Schedule Line configuration control? There are 3 correct answers to this question. Returns Movement type Transfer of requirements Availability check Delivery group.
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard Sales and Distribution is available to fulfill this requirement? Please choose the correct answer. Requirement routine Copying text Transfer routine Referencing text.
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are 2 correct answers to this question. The document flow table was changed to a process overview table that combines document flow and status information Status fields were moved to the corresponding header and item tables The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element The document index tables were optimized for analytics.
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question. Automatic batch determination Transportation relevance Delivery umber assignment Packing control Availability check.
Which process step is mandatory in outbound delivery? Please choose the correct answer. Transportation planning Picking Posting the goods issue Packing.
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? Please choose the correct answer. Mark the partner function as unique in the partner determination procedure of the sales document type Maintain the sales document header as the relevant source for the partner function Select the ‘Copy partner function’ parameter in the Customizing settings for the item category Include the partner function in the partner determination procedure of the item category.
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question. Costs – VPRS Surcharges – KP01 Freight – KF00 Cash discount – SKTO.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer. Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a job for background processing for this payer at the end of each month Set up a factory calendar for the bill-to-party and assign it to the general billing interface Set up a factory calendar and assign it to the customer role of the business partner master of the payer.
In a sales order, which parameter can be used for the route determination? Please choose the correct answer. The Incoterms of the Ship-to party The departure zone of the plant The shipping condition of the Sold-to party The loading group assigned to the material.
Where do you control the billing relevance? Please choose the correct answer. Sales document item category Billing document item category Sales document type Billing document type.
Which assignment is correct for the sales organization? Please choose the correct answer. A sales organization can be assigned to only one company code. A distribution channel can be assigned to only one sales organization. A division can be assigned to only one sales organization. A sales office can be assigned to only one sales organization.
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question. A single sales document can have both a listing and exclusion procedures assigned simultaneously The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order Listing and exclusion is based on the condition technique An existing condition record for a listing can be switched to an exclusion.
Where are the calculation type and scale basis type maintained? Please choose the correct answer. Condition record Pricing procedure Condition type Access sequence.
What is maintained in a pricing procedure? There are 2 correct answers to this question. Condition type Step Access sequence Condition table.
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question. Packing automatic Packing seasonal Packing not allowed Packing mandatory Packing allowed.
Which of the following are parts of SAP Best Practices for SAP S/4HANA? There are 3 correct answers to this question. Solution Package Building Blocks Business Explorer Solution Explorer Scope Items.
Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer. Solution scope Activation content Scope item fact sheet Test script.
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Monitor sales orders in critical stages Execute order-related billing Check and edit the payment terms on header and/or item level Start automatic pricing update for all sales orders.
What does S/4HANA use by default for billing output management? Please choose the correct answer. Adobe forms SAP cloud platform document service Business rule framework + Condition technique, based on the NAST table.
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question. Company code Business area Warehouse number Plant.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Please choose the correct answer. Deactivate the ATP check in the schedule line and activate it in the material determination record Deactivate the availability check in the material master and use the material determination instead Choose a substitution reason with the ‘Automatic’ substitution strategy for the material determination Adjust the access sequence of the material determination to check the available quantities of the materials.
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? There are 3 correct answers to this question. Create a new KPI Create the tile and assign it to the evaluation Create the exception report in the background system Define the required thresholds Create the tile and assign it to the KPI.
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents Include the new partner function in the partner determination procedure of the relevant account group Mark the new partner function as relevant for sales documents and customer role of the business partner master.
Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question. Interaction patterns Unified user interface design Information architecture Design thinking methodology Visual design.
What are standard “split criteria” for an invoice? There are 2 correct answers to this question. Billing date Material group Assignment number Ship-to party.
Where is the pricing of a Bill of Material item controlled? Please choose the correct answer. Item category group Higher level item Item category Item type.
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