FROG 2

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Title of test:
FROG 2

Description:
Close teste - do Not Click here 2

Author:
caiorsalles
(Other tests from this author)

Creation Date:
04/11/2019

Category:
Others
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Content:
Which activity can be completed within a shipping process? (2 correts) Execution of transfer posting Packing Goods issue posting Scrapping.
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question. Plant Business area Warehouse number Company code.
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 Select the ‘Warning’ indicator for the fields in the incompleteness procedure Set the dialog message for incompletion for the sales document type Assign an incompleteness procedure to the respective item categories.
What type of framework is SAP Smart Business? Please choose the correct answer. Transactional framework Open framework Hybrid framework Closed framework.
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 Text determination uses condition records Pricing condition record texts can be used as a standard text source The access step in the access sequence has a text source.
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Monitor sales orders in critical stages Start automatic pricing update for all sales orders Execute order-related billing Check and edit the payment terms on header and/or item level .
Which organizational unit is used for interim storage in SAP Extended Warehouse Management (EWM)? Please choose the correct answer. Door Activity area Storage location Staging area.
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer. Account determination Copy control for accounting General billing interface Data transfer routine .
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 contains the hierarchy of the condition tables search It defines the key fields of the condition records It represents the properties of the pricing conditions .
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. Address Shipping conditions Payment terms Incoterms.
How often does SAP HANA create a save point? Please choose the correct answer. Every few minutes Every few hours Every 30 minutes Every few seconds .
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question. Transportation relevance Automatic batch determination Delivery umber assignment Packing control Availability check .
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Strategic analysis Automatic update of story boards Comparison of current data with historical data to identify trends Real time decision support .
Which assignment is correct for the sales organization? Please choose the correct answer. A sales office 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 division can be assigned to only one sales organization.
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 created in Customizing for partner determination. Partner types are assigned to partner functions in Customizing for partner determination. .
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 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. Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents Ensure that the customer role of the business partner master is the source for the new partner function in the sales order .
Where do you assign a contract profile? Please choose the correct answer. Sales document type Item category Customer master Billing document type .
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 header condition As a group 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. Shipping condition Delivering plant Loading group Transportation group Storage condition .
What does S/4HANA use by default for billing output management? Please choose the correct answer. Condition technique, based on the NAST table Business rule framework + Adobe forms SAP cloud platform document service .
Which apps are used to manage sales plans? There are 2 correct answers to this question. Sales Performance – Plan/Actual Manage Product Allocation Planning Data Manage Sales Plan Manage Sales Item Proposal .
Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer. Test script Scope item fact sheet Solution scope Activation content .
What are characteristics of the make-to-order process with Assembly Processing? There are 2 correct answers to this question. The production order is directly created from the sales order The material is stored in a sales order specific stock The sales order directly initiates the posting of the goods issue The sales order requires a phantom item for the transfer of requirement .
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 “No limit to subsequent deliveries” indicator The “Complete delivery” indicator in the sales order header The “One delivery with quantity greater than zero has to be created” indicator .
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 An existing condition record for a listing can be switched to an exclusion Listing and exclusion is based on the condition technique The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order .
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer. Resolve incomplete data Create sales contracts Track warehouse orders Change KPI data for sales .
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 Route Shipping point Plant .
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer. Replicated transactional data Hybrid transactional data Live transactional data Aggregated data .
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 Choose “reference mandatory” in the quotation type Define an item category usage for the item category determination .
What are the requirements for customer consignment processing? There are 2 correct answers to this question. The consignment issue requires a delivery document The consignment fill-up requires a billing document The consignment pick-up requires a good receipt The consignment returns requires a warehouse task for picking .
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Expert Business partner Developer Occasional Employee.
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 availability check in the material master and use the material determination instead Deactivate the ATP check in the schedule line and activate it in the material determination record 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.
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? Please choose the correct answer. SAP Netweaver Gateway HANA database layer BI clients ABAP layer.
What can you identify in the customer material information record? There are 3 correct answers to this question. The customer material number A specific route schedule The customer-specific price A specific delivery agreement A specific delivering plant.
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. Common master data Customer account group Representative sales organization Cross division sales.
When you create a business partner, which categories can you select? There are 3 correct answers to this question. Company Customer Person Organization Group.
What are standard Sales and Distribution text sources? There are 3 correct answers to this question. Condition master Preceding document Material master Output master Customer role of the business partner master.
In a sales order, which parameter can be used for the route determination? Please choose 2 correct answers. The Incoterms of the Ship-to party The shipping condition of the Sold-to party The loading group assigned to the material Departure zone or country of the Delivering Plant.
Which of the following is an outbound process in EWM? Please choose the correct answer. Picking optimization, packing, staging and load management Internal routing Outbound delivery processing Transportation unit processing.
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 sales quotation Create sales order Create delivery.
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