Which of the following statements are true?
There are 3 correct answers to this question.
You can copy a standard text into a sales document You can copy texts in a single language only You can determine the conditions under which texts are to be copied
You can store texts in the master data and copy them into sales and distribution (SD)
documents.
What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?
Please choose the correct answer. The packing material. The shipping point. The weight The loading group.
Where do you configure the default billing type to be used for order-related or delivery-related billing?
Please choose the correct answer Delivery type Sales document type
Sales document item category Delivery document item category.
You want to process and monitor outbound deliveries. Which organizational unit supports this?
Please choose the correct answer. Warehouse number Shipping point Plant Loading point.
What information is derived from the sold-to party customer master in a sales order?
There are 2 correct answers to this question. Shipping conditions. Incoterms. Invoice address. Payment terms.
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
Please choose the correct answer. Route Shipping point Outbound delivery item category Outbound delivery type.
Which statement on the Value contract (sales document type WK1) is correct?
There are 2 correct answers to this question. The Value contract contains fixed delivery dates and quantities The Value contract specifies that your customer agrees to purchase a fixed value
(target amount) of goods and services during a defined period
The value contract cannot be limited to certain products
The Value contract requires release order.
Which document can you configure for picking in SAP S/4HANA?
Please choose the correct answer. Shipment. Stock transport order. Outbound delivery. Material document.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do?
Please choose the correct answer. Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant sales item category. Assign the permitted reasons for rejection to the relevant sales document type. Assign the permitted reasons for rejection to the relevant business area.
How does the system determine the warehouse number in an order-to-cash process?
Please choose the correct answer. It is linked to a combination of a shipping point and a loading point. It is linked to a combination of a plant and a shipping point It is linked to a combination of a plant and a storage location. None
.
What characterizes a service item (item category TAD)?
Please choose the correct answer. The item has no schedule line. The item is billed with reference to the order. The order quantity for each item is limited to 1. The item is billed with reference to the delivery.
Which of the following factors can be taken into account by the scope of check used to evaluate stock availability during sales order entry?
There are 3 correct answers to this question. Purchase orders The customer's delivery priority
The material type Material reservations Existing sales orders.
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
Please choose the correct answer. The item usage during the item category determination of each sub-item The structure scope in the item category of the main item
The special stock indicator in the item category of the main item The material group in the item category of the main item.
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
Please choose the correct answer. Procurement costs can be reduced. Picking processes can be accelerated.
Goods distribution can be optimized. Material requirements can be reduced.
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this?
There are 2 correct answers to this question. You set up condition categories and assign them to the relevant pricing procedure. You set up condition tables and assign them to the relevant access sequences. You set up condition tables and assign them to the relevant condition types. You set up condition types and assign them to the relevant pricing procedure.
Your project use NAST-based output management and requires that billing documents are printed only once a day at 5 pm.
What must you define?
Please choose the correct answer. Define a specific requirement routine to be scheduled at 5 pm. Define an output condition record which requires periodic batch processing. Define a report variant for the RSNASTOO report to trigger outputs at 5 pm. Define an output condition record and schedule a spool request at 5 pm.
What is used to determine a pricing procedure?
There are 3 correct answers to this question.
Ship-to party. Sales area. Sold-to party. Item category.
Sales document type.
You need to create business partners (BP) to record data relevant for BP roles Customer and FI Customer.
Which organizational elements must you enter to maintain this data?
Please choose the correct answer. Credit control area and company code Business area and company code Sales area and company code Sales area and controlling area.
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this?
Please choose the correct answer.
In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
What information about free goods is maintained in the condition record?
There are 2 correct answers to this question. Bonus quantity type (exclusive or inclusive). Item category of the subitem.
Maximum quantity of the main item. Calculation rule.
Which master data can you use for automatic determination of the delivering plant in a sales order?
There are 3 correct answers to this question.
Ship-to party Customer hierarchy Sold-to party Material master Customer material info record.
Where do you configure the billing relevance?
Please choose the correct answer. Billing document item category Billing document type Sales document type Sales document item category.
When performing backorder processing, which confirmation strategies can you select?
There are 3 correct answers to this question. Redistribute
Gain Drop Fill Obtain.
A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest?
There are 2 correct answers to this question. Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales
order. Go to the accounting document and select the icon Display Document Flow. Go to the sales order and select the icon Display Document Flow. Go to the material document and select the icon Display Document Flow.
You are using multiple address handling in a sales document. At which levels can you configure the address determination?
There are 2 correct answers to this question. Generic partner function Address usage of the business partner Origin and source of the partner function Partner determination procedure.
Which organizational units must you set up for billing?
There are 2 correct answers to this question. Business area Profit center Company code Sales area.
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. Representative sales organization Customer account group Common master data Cross division sales.
In a free goods scenario, which elements influence how the item category is determined for the free goods item?
There are 2 correct answers to this question.
The item category of the higher-level item The material price group from the customer master The item category group from the material master The item usage assigned to the discount condition type
.
Which of the following assignments are possible when you set up organizational units for sales?
There are 3 correct answers to this question. Assign a plant to multiple company codes. Assign a shipping point to multiple plants. Assign a plant to multiple sales organizations/distribution channels. Assign multiple divisions to one company code. Assign multiple plants to one sales organization/distribution channel.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation?
Select a relevant pricing type in copying control at header level. Select a pricing-relevant billing document type. Select a pricing-relevant billing item category. Select a relevant pricing type in copying control at item level.
You must ensure that a bill of material will explode to generate subitems in sales order.
What controls this functionality?
Please choose the correct answer The item type in the item category of the main item The item usage during the item category determination of each sub-item The item category group of the material master in the sub-item The structure scope in the item category of the main item.
What are some features of the Sales Order Fulfillment Issues app?
There are 2 correct answers to this question.
The app allows a user to monitor sales orders in critical stages and efficiently address
issues. Icons and colors are used in the app to represent different types of issues. The app shows cost simulations for all possible order fulfillment scenarios. The process flow can be used to directly resolve issues as fast as possible.
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory?
There are 2 correct answers to this question. Sales group to sales office Division to sales organization Sales office to sales area
Plant to combination of sales organization and distribution channel.
Which one of the following partner functions is applicable for a customer who receives the invoice?
Please choose the correct answer.
Bill-to party Ship-to party
Sold-to party Payer.
You need to change standard sales processing logic and your requirement cannot be met in Customizing.
What options will ensure there are no changes to SAP-delivered objects?
There are 3 correct answers to this question. Customer exit
Enhancement point Business transaction event (BTE) Modification SAP Best Practices
.
Which type of outline agreement do you use to supply specified quantities on defined dates?
Please choose the correct answer. Master contract Scheduling agreement Quantity contract Value contract.
You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic.
Please choose the correct answer. A new output type has to be created and assigned to the changed SAPscript form. A new print out program with the new field has to be created. A new access sequence has to be created with an access step on a condition table and the new field as the key. If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form.
.
Where is the pricing of a Bill of Material item controlled?
Please choose the correct answer. Item category group
Item type Item category Higher level item.
Which parameters determine whether an availability check is performed during sales order entry?
There are 2 correct answers to this question. Checking group from the material master. Replenishment lead time. The availability check flag in the schedule line category. Checking group from the ship-to party.
Which elements can you utilize in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Product hierarchies Value contract types Assortment modules Contract profiles
.
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock.
Which setting could lead to this behavior?
Please choose the correct answer. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check. The Complete Delivery indicator is set in the business partner master record and in the customer material info record. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item. The With Reservations indicator is set in the configuration of the scope of availability check.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order.
Where do you make this setting?
Please choose the correct answer. Customer master Copying control Sales organization Sales order type.
Which fields are used to determine the delivery item category?
There are 3 correct answers to this question. MRP type Higher-level item category Delivery type Shipping point Item category group.
You have created a sales order in a standard SAP S/4HANA system.
Upon saving, you receive a system message that a business partner of a specific partner function is missing.
Which of the following partner functions can cause this problem?
There are 2 correct answers to this question. Forwarding agent Payer
Contact person Bill-to party.
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
Please choose the correct answer.
Outbound delivery type
Outbound delivery item category Shipping point Material.
Which lead times can you use in delivery scheduling?
There are 2 correct answers to this question. Loading time in a plant
Pick/pack time in a shipping point Transit time in a shipping condition
Transportation lead time in a route.
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this?
There are 3 correct answers to this question. Set up the condition type as a group condition. Set up the condition type without an access sequence. Set the manual entries indicator in the condition type. Set up the condition type as a header condition Set the manual indicator for the condition type in the pricing procedure.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
Please choose the correct answer. Spool file OData service Business object builder KPro archive.
Which of the following are possible SAP Activate landscape transformation scenarios?
There are 2 correct answers to this question. Reengineering and process simplification based on preconfigured business processes. Consolidation of a current SAP Business Suite multi-system landscape into one SAP
S/4HANA system. Technical in-place conversion of an existing SAP Business Suite ERP system to SAP
S/4HANA. Selective migration of data based on legal entities such as company code or client.
You save a sales order and receive a system message that a business partner of a specific partner function is missing. Which of the following
partner functions can cause this problem?
There are 2 correct answers to this question.
Ship-to party (SH) Invoicing party (11) Ordering party (1) Sold-to party (SP).
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run?
There are 2 correct answers to this question.
Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Assign an invoicing date calendar in the sales area data of the customer master. Assign a billing plan type for periodic billing to the item category of the rental contract item. Maintain a billing plan type for periodic billing.
You review the standard behavior of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced?
Please choose the correct answer. An inquiry item referenced by a quotation
A quotation item referenced by a sales order A contract item referenced by a sales order
A sales order item referenced by a delivery.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Value contract types Product hierarchies
Assortment modules Contract profiles.
Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this?
There are 2 correct answers to this question. Set up a periodic billing plan and assign it to the bill-to party. Set up individual billing dates in the factory calendar. Set up a factory calendar and assign it to the payer. Set up a factory calendar and assign it to the general billing interface.
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this?
Please choose the correct answer. Set up a material determination record with a suitable substitution reason. Set up the access sequence to perform a quantity check for the material. Set up an availability check in the material determination record. Deactivate the material availability check and use material determination.
In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?
Please choose the correct answer. The field does NOT yet exist and needs to be added to the database. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form The field is NOT recognized in the processing program and needs to be added to the communication structure. The field exists in the communication structure and can be integrated in its existing format.
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling?
There are 3 correct answers to this question. Maintain shifts defining the times for starting and ending work. Assign a shift sequence to the working times. Assign a set of working times to the shipping point. Assign a set of working times to the plant. Maintain the transit time in the route in hours and minutes.
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries. How would you proceed to do this?
Please choose the correct answer. Deselect the Complete Delivery flag in the customer-material info record.
Deselect the Complete Delivery flag in the sales order itself. Deselect the Complete Delivery flag in the business partner master record. Deselect the Complete Delivery flag in the outbound delivery.
You want your SAP S/4HANA system to automatically include texts in sales orders.
Which of the following are valid sources for these texts?
There are 2 correct answers to this question.
Customer master record Customer material information record Pricing condition record Reference document schedule line.
What is maintained in a pricing procedure?
There are 2 correct answers to this question. Required indicator. Condition table. Account key. Scale basis.
You use the same text element in a sales order and in the subsequent delivery.
What must you customize to ensure that changes to the sales order text are also visible in the delivery text?
Please choose the correct answer. Access sequence Text type Text determination procedure Data transfer routine for texts
.
To which elements do you assign a partner determination procedure?
There are 2 correct answers to this question.
Delivery item category Delivery type Account group
Business partner category.
Which information comes from the payer?
There are 2 correct answers to this question.
Shipping conditions Billing address
Invoicing list scheduling Payment terms.
What characterizes the standard customer consignment process?
There are 2 correct answers to this question.
You send material to the customer while continuing to value it in the delivering plant You create warehouse tasks to realize the customer’s consignment returns.
You use a dedicated sales order type to record the customer's consumption of
consignment stock. You create a billing document to finalize the process of a consignment pickup.
You set up partner determination. To which elements do you assign the partner determination procedure?
There are 2 correct answers to this question.
Customer hierarchy node Account group Delivery type Delivery item category.
Which technology is used to support SAP S/4HANA Embedded Analytics?
Please choose the correct answer.
Pool and cluster tables SAP HANA SDA (Smart Data Access) SAP Java stack CDS views (Core Data Services)
.
Which controls can you set when you configure a schedule line category?
There are 2 correct answers to this question. Delivery relevance Create delivery group Structure scope
Goods movement type.
Which kind of transfer do you use in the SD module to make order items available on MRP?
Please choose the correct answer.
Transfer of availability
Transfer of material planning Transfer of requirements Transfer of order volume.
Which statements are correct for items that are billed in relation to orders?
There are 2 correct answers to this question. A separate billing type is required They can be invoiced together with items that are billed in relation to deliveries. They can be billed immediately after you have saved the order. The billing date is determined based on the goods issue date.
Which of the following text sources do you access in the material master?
There are 2 correct answers to this question. Purchase order text
Delivery text Sales text Marketing notes.
Texts are copied from a sold-to-party to a sales order. Any later change to the sold to-party texts should not be visible in this order.
Which object controls this behavior?
Please choose the correct answer.
Text type Text determination procedure Access sequence Condition table
.
Which of the following functions are based on the condition technique?
There are 3 correct answers to this question.
Partner Determination.
Condition Exclusion. Material Determination. Account Determination. Listing and Exclusion.
Which of the following functions can you use to view adjustments made in the output determination?
Please choose the correct answer.
Change Analysis Create Condition record.
What is the purpose of the condition type within the pricing process?
Please choose the correct answer.
To define which condition types are used and in which sequence To define the key fields of a pricing condition record To control the pricing procedure for each document To control the properties of pricing conditions.
In the outbound delivery document, which information can be found in the item only?
Please choose the correct answer. Texts Status information Picking information Plant.
How can you reduce the maintenance effort for customer master data?
Please choose the correct answer. Use the common master data concept. Use the common view concept for master data. Use the customer-vendor integration. Use the business partner roles.
What can you set up in the copying control tool for billing documents?
There are 2 correct answers to this question. Assignment number Update pricing Billing type for cancellation Update document flow.
Which reference documents can be used to create a billing document?
There are 2 correct answers to this question. Delivery document Shipment document Credit memo request Transfer order.
For which type of outline agreement do you determine the material from the item category?
Please choose the correct answer. Value contract
Condition contract Quantity contract Scheduling agreement.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo?
There are 2 correct answers to this question. Ensure the billing block on the credit memo request is removed. Create the credit memo with reference to the credit memo request. Create the credit memo with reference to the sales order. Ensure an order reason is entered in the credit memo request item.
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend?
Please choose the correct answer. Extract condition records and use a tabulation tool. Create an ABAP report Create a pricing report.
Create table joins with underlying tables.
How do you configure the down-payment process?
There are 2 correct answers to this question. Set up milestone billing. Set up the settlement type with a corresponding billing rule. Set up periodic billing. Set up the date proposal with a corresponding billing rule.
What advantages do a single platform for Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) provide?
There are 2 correct answers to this question. Multiple copies of the data are provided. The OLAP environment contains a full set of the latest data. Extract, Transform, and Load activities are eliminated. A predefined subset of the data is available.
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. Change material Create material type
Change material type Create material.
You normally include multiple sales orders in your outbound deliveries
Which sales order fields would prevent this from happening if their
content was different?
There are 3 correct answers to this question.
Ship-to party
Incoterms Plant Material group Delivery Date.
How can you manage which materials can be released for a value contract?
There are 2 correct answers to this question. You assign a product hierarchy to the value contract. You assign an assortment module to the value contract You set up the dependent profitability segment for the value contract. You assign a life cycle profile in copying control.
Which of the following statements regarding delivery-related billing are correct?
There are 2 correct answers to this question. In delivery-related billing, the billing type is proposed based on the configuration of
the sales document type used.
The delivery-related billing relevance is set within the sales document type. The delivery-related billing relevance is set within the item category. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related.
You want to change the default description of a specific condition type for selected condition records. How can you achieve this?
There are 2 correct answers to this question. Use the Creation of Pricing Lists app. Use the Manage Prices – Sales app.
Use the Change condition (VK12) transaction. Use report COND_AV.
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator?
There are 2 correct answers to this question. Condition type groups Condition record Condition type Condition category
.
Which of the following basic functions are based on the condition technique?
There are 3 correct answers to this question. Incompletion processing
Partner determination
Free goods
Account determination Listing and exclusion.
What are the effects of posting the goods issue during a sales process?
There are 3 correct answers to this question. The billing document can now be created. The warehouse task status is set to complete. The overall status of the delivery is set to complete. The document flow is updated. Delivery requirements in material planning are updated.
Your customer needs to combine billing categories such as one-time billing, recurring billing, and usage-based billing.
What functionality enables this?
Please choose the correct answer. Business Rule Framework Plus (BRFplus) Condition contract management. Invoice lists. Billing Document Requests.
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. Copying text
Referencing text Transfer routine
Requirement routine
.
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language. What must you do?
There are 3 correct answers to this question. Assign an appropriate text type to the sales document type. Include the text type with an appropriate access sequence in the text determination
procedure. Assign the text determination procedure to the sales document type In the access sequence, set the partner function language for this text to 'sold-to party'. Ensure that the access sequence reads the sold-to party text first.
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider?
There are 3 correct answers to this question.
User exit Requirement routine Customer exit Business Add-In (BAdl) Customizing (IMG)
.
Which characteristics apply to listings and exclusions?
There are 2 correct answers to this question. Listings and exclusions are determined with a pricing condition.
Listings and exclusions are set up using the condition technique. Listings and exclusions are set up using BRF+ (Business Rules Framework plus). Listings and exclusions can have the same material assigned to them.
.
Which channels are supported by BRF+ Output Management?
There are 3 correct answers to this question. Fax Print XML ALE Email.
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 Assign an incompleteness procedure to the respective item categories Set the dialog message for incompletion for the sales document type.
When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined?
Please choose the correct answer. Copied from the corresponding item of the sales document. Using copy control between the sales document type and the delivery type. Assign the subtotal level as the calculation basis within the condition record of the
surcharge. Based on the delivery type, item category group, and item usage.
Which document can you configure for picking in SAP S/4HANA?
Please choose the correct answer. Stock transport order Shipment Outbound delivery. Material document.
How do you limit the choice of order reasons for a sales document?
Please choose the correct answer. Specify the permitted order reasons in the relevant customer master.
Assign the permitted order reasons to the relevant sales organization. Specify the permitted reasons in the customer material info record. Assign the permitted reasons to the relevant sales item category.
You can settle a condition contract using which of the following settlement types?
There are 3 correct answers to this question. Periodic settlement Invoice list settlement Delta settlement Partial settlement Final settlement.
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?
Please choose the correct answer. Maintain a maximum condition value in the condition record for the special price. Activate the Condition Update indicator in the condition record of the discounts. Set the Exclusion indicator in the condition record for the special price. Set the Exclusion indicator in the condition record of the discounts.
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?
Please choose the correct answer. The sales item category for the text item must contain a movement type.
The sales item category must be relevant for delivery.
The delivery item category must contain a movement type. The delivery document type must allow text items.
You want to determine the forwarding agent in the sales document depending on the ship-to party and have it copied as a proposal to the sales order. Which are some of the steps you have to perform to achieve this?
There are 3 correct answers to this question. Mark the forwarding agent partner function as relevant for sales documents and
customer role of the business partner master. Include the forwarding agent partner function in the relevant copy control from the
customer role of the business partner master to sales documents. Include the ship-to partner function in the partner determination procedure of the
sold-to party account group.
Include the ship-to and forwarding agent partner functions in the partner
determination procedure of the relevant sales document type. Include the forwarding agent partner function in the partner determination procedure
of the ship-to party account group.
To which element is a sales office assigned?
Please choose the correct answer. Distribution channel Sales area. Sales organization. Employee.
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts".
The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for the condition type K029 so it meets this requirement?
Please choose the correct answer. You need to set up the scale base type for the condition type K029 You need to set up the scale base type for the condition type K029 You need to set up the condition type K029 as a group condition You need to set the condition update indicator for the condition type K029.
What can you do with the help of the Manage Billing Documents app?
There are 2 correct answers to this question. Post billing documents Cancel billing documents Block billing documents Approve billing documents.
What are some characteristics of SAP Smart Business?
There are 3 correct answers to this question. Every transaction code used in SAP Smart Business can be linked to a unique URL. SAP Smart Business is configured entirely based on SAP Best Practices. It supports an exception-based working model. It combines real-time insights with analytics and transactional follow-up activities. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
What are characteristics of decision table processing, as used in BRF+ based output management?
Please choose the correct answer. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. Each table row may contain multiple condition column cells but only one result column cell. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
Which time components are used to calculate the confirmed delivery date in a sales order?
There are 2 correct answers to this question.
Transportation lead time of the forwarding agen Pick/pack time of the warehouse number Transit time of the route Loading time of the shipping point.
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item.
What function can cause this behavior?
There are 2 correct answers to this question.
Listing Sales item proposals Material determination Free goods.
You are using incompleteness procedures in your system. To which elements can they be assigned?
There are 3 correct answers to this question. Business partner category Partner function Schedule line category Item category Material type
.
What are characteristics of Core Data Services (CDS) views?
There are 2 correct answers to this question. CDS views speed up reporting by providing a dedicated persistency layer. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options. CDS views replace the analytical engine of embedded BW. CDS views are fully integrated into the ABAP development environment.
What is a prerequisite for billing?
Please choose the correct answer. You need an order item category that is configured to be billing relevant. You need a billing document request for which a goods issue was posted. You need a sales document type that is configured to be billing relevant. You need a delivery type for which the invoicing date was determined.
Which of the following are characteristics of the Cash Sales process?
There are 2 correct answers to this question. The Cash Sales process has delivery-related billing. Order and delivery are created in two steps. The invoice amount is posted to a cash account. The invoice is printed from the order.
When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item?
There are 3 correct answers to this question. The item category of the higher-level item The item category usage provided by the ABAP code The material price group from the material master The item category group from the material master The condition category for the discount condition type.
Which of the following elements can you use to influence the item category determination in a sales order?
There are 2 correct answers to this question. Item category group
Material type Sales document type Sales area.
What are some characteristics of the process flow in SAP S/4HANA?
There are 2 correct answers to this question. The status of a document is predicted using Artificial Intelligence (AI) algorithms. Color coding is used to indicate the status of a document. Issue solving is supported by a wizard based on Machine Learning (ML). The process flow supports direct navigation to applications that can be used to solve problems.
To which combination of organizational units do you assign a warehouse number?
Please choose the correct answer. Plant and storage section Plant and storage location Plant and material staging area Plant and storage type.
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform.
What are direct results of this?
There are 2 correct answers to this question. OLAP now uses real-time data. OLTP now runs on the data sets provided by OLAP.
There is no longer a need for Extract, Transformation, and Load (ETL) activities. OLAP now uses its own set of aggregated data.
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order.
Where do you configure this?
Please choose the correct answer. Copying control
Delivery type Billing type Text determination procedure
.
Which of the following elements can you use to influence the delivery item category determination?
There are 3 correct answers to this question. Delivery type Plant Item category group Loading group Item usage.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views. What are some advantages of using these?
There are 2 correct answers to this question. CDS views can be combined with the analytical engine of embedded BW to provide
more advanced reporting options. CDS views present a persistent data layer that speeds up reporting. CDS views replace SAP Smart Business cockpits. CDS views allow for the reuse of existing reporting authorizations due to full ASAP integration.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
Please choose the correct answer. Select the Dialog Message for Incompletion flag in the respective schedule line categories. Select the Dialog Message for Incompletion flag in the respective sales document type Assign an incompleteness procedure to the respective item categories of the document. Assign an incompleteness procedure to the respective item categories of the document.
Which fields are used in the determination of the shipping point?
There are 3 correct answers to this question. Delivery type
Plant Loading group Shipping condition Weight group.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result?
Please choose the correct answer. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned. Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned.
Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the result columns are returned Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the field values in the condition columns are returned.
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out?
There are 2 correct answers to this question.
A Delivery Free of Charge is used to deliver material due to a complaint. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document. In both cases, materials are priced and billed normally but the shipping is free of charge. Documents of both document types can use the same item category.
Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved?
Please choose the correct answer. Condition record Output message Transmission medium
Decision table entry
.
Which settings can you select for schedule line categories?
There are 2 correct answers to this question. Delivery relevance Delivery date proposal
Billing relevance Movement type.
Where are the calculation type and scale basis type maintained?
Please choose the correct answer. Access sequence Condition record
Condition type
Pricing procedure.
Which of the following functions are dependent on shipping points?
There are 3 correct answers to this question. Delivery determination
Delivery scheduling
Delivery creation
Route determination.
Which field from the customer master record determines the route?
Please choose the correct answer. lncoterms Delivery priority Delivering plant Shipping conditions.
What is a prerequisite for delivery-related billing?
Please choose the correct answer. You need a delivery for which the invoicing date was posted. You need a delivery type that is configured for delivery-related billing. You need a delivery item category that is configured to be billing relevant. You need a delivery for which goods issue was posted.
The Quotation Messages field can warn you that an open quotation for the same customer and material already exists.
Where is this field configured?
Please choose the correct answer. Item category. Schedule line category. Sales document type. Copying control.
.
You maintain business partners and want to use them as customers in sales documents.
Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
Please choose the correct answer.
Business partner grouping to account group Business partner category to partner procedure Business partner category to partner function Business partner role to partner type.
What are characteristics of an invoice list process?
There are 2 correct answers to this question. You must set up a periodic billing plan for the invoice list creation The invoice list is created at specified time intervals or on specific dates. The payer receives a single invoice list instead of the individual invoices. You use preliminary billing documents for the invoice list creation.
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At which organizational level is the availability check (ATP) performed for a sales order?
Please choose the correct answer. Warehouse number. Plant Sales organization. Cross-company code.
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 represents the properties of the pricing conditions
It defines the key fields of the condition records It contains the hierarchy of the condition tables search
.
What criteria can influence the determination of the picking location for outbound deliveries?
There are 2 correct answers to this question. Loading group Storage condition Transportation group Plant.
What is a use case for a billing plan type?
Please choose the correct answer Milestone billing
Preliminary billing Invoice lists Billing document requests.
What is controlled by a schedule line category?
There are 2 correct answers to this question The transfer of requirements. The movement type with which stock changes are posted with the goods issue The determination of the partner determination procedure The billing relevance of a material.
What are some of the prerequisites for using PDF-based forms?
There are 2 correct answers to this question. PDF-based forms can only be assigned to output types by using BRFplus.
You need to set business function SD_01 to active
You need to modify the supplied PDF-based forms to SAPscript format.
You use Form Builder to define new forms.
.
Where can you control whether or not to perform a material availability check?
There are 3 correct answers to this question. In the customer master record In the sales order item category In the schedule line category In the material master record In the requirements class.
You are configuring the organizational structure in your system. Which assignments are possible?
There are 3 correct answers to this question. Assign a plant to multiple sales organizations/distribution channels.
Assign a shipping point to multiple plants.
Assign multiple distribution channels to one company code.
Assign multiple plants to one company code. Assign multiple loading points to a plant.
.
In the SAP organizational structure for sales. which entity represents your strategy to distribute goods and/or services to your customers?
Please choose the correct answer Division Sales organization Sales group Distribution channel.
In SAP Smart Business, the sales process flow can be the starting point for solving issues.
Which features does the process flow provide in this context?
There are 2 correct answers to this question. It is possible to open and solve an issue directly from the process flow Using artificial intelligence (Al), the system predicts the issue status on a certain date
using colours A wizard is available that uses machine learning to help the user with issue solving. The actual status of a document is shown graphically using colours (red/green).
Which of the following statements are true?
There are 3 correct answers to this question.
You can copy a standard text into a sales document
You can copy texts in a single language only You can determine the conditions under which texts are to be copied You can store texts in the master data and copy them into sales and distribution (SD) documents.
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues?
Please choose the correct answer.
Factsheets
SAP Smart Business
Transactional apps
SAP S/4HANA embedded analytics.
Which sales configuration settings influence the shipping process?
There are 2 correct answers to this question.
The default delivery type in the sales document type The movement type for goods issue in the sales order item category The settings for immediate delivery creation in the sales order item category The delivery relevance in the schedule line category.
In which sales process is an invoice immediately printed when the sales order is created?
Please choose the correct answer Drop shipment Make-to-order Cash sales Rush order.
Which organizational elements can you configure in Logistics Execution?
There are 3 correct answers to this question. Distribution channel Location
Loading point Shipping point Warehouse number.
Which controls can you set when you configure a schedule line category?
There are 2 correct answers to this question.
Goods movement type Structure scope Create delivery group Delivery relevance.
Which decisions do you have to make when configuring a new delivery item category?
There are 2 correct answers to this question. Whether packing information should be entered Whether the route should be redetermined. Whether over-delivery is allowed. Whether a delivery should be split by warehouse number.
Which statement relating to the determination of the delivering plant in a sales order item is correct?
Please choose the correct answer The delivering plant is derived from the sales document type. If there is no default value for the delivering plant defined in the material master, the
plant is copied from the item category.
The delivering plant of a sales order item can be changed after delivery creation.
The delivering plant can be defined in the material master record, customer master
record, and customer material info record.
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app?
There are 2 correct answers to this question. With the help of transaction VF04, a user can cancel a collective billing run. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
With the help of the app, a user can block the automatic posting of billing documents. With the help of the app, a user can set default billing blocks for sales documents.
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Which of the following settings are required to be able to deliver a product?
There are 2 correct answers to this question. You need to set the Item Relevant for Delivery indicator in the item category.
You need to set up the item category as relevant for delivery-related billing. You need to set the Schedule Lines Allowed indicator in the item category. You need to set up copying control in Logistics Execution for the item category.
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How do you establish the interface between SAP S/4HANA Sales and Finance?
Please choose the correct answer. Set up the general billing interface.
Uniquely assign a distribution channel to a company code. Assign a sales organization to a company code. Set up the upload of the billing document request.
Which of the following factors can be taken into account by the scope of check used to evaluate stock availability during sales order entry?
There are 3 correct answers to this question. Purchase orders Material reservations Existing sales orders The material type
The customer's delivery priority.
Which field from the material master is used in route determination?
Please choose the correct answer. Delivering plant Item category group Transportation group
Loading group.
Which statements regarding consignment processing are correct?
There are 2 correct answers to this question. The consignment issue requires a delivery document.
The consignment stock is mapped using a separate plant.
The consignment issue document is relevant for billing. The consignment pick-up is relevant for billing.
Which features are directly controlled by a billing type?
There are 2 correct answers to this question Posting block Update pricing Account determination procedure Incompletion procedure.
Which settings do the cash sales process and the rush order process have in common?
There are 2 correct answers to this question. The immediate delivery setting The billing type settings
The lead time in days
The item category determination
.
Which of the following settings are managed in the sales document item category?
There are 2 correct answers to this question. BOM explosion
Pricing relevance
Availability check Mandatory reference.
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
Please choose the correct answer. the billing type setting
The reference mandatory setting The delivery block setting The item category setting.
Which of the following functions are dependent on shipping points?
There are 3 correct answers to this question. Delivery scheduling Delivery creation
Delivery determination
Route determination.
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this?
There are 2 correct answers to this question. You use the transaction Create condition (transaction code VK11).
You use the transaction Change condition (transaction code VK12). You use the Creation of Price Lists app. You use the Manage Prices - Sales app.
Which of the following options do you have in the details of the schedule line level copy control screen?
Please choose the correct answer. Pricing type field Copying requirements Proposed schedule line category Complete reference checkbox
.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
Please choose the correct answer. In each order item, set partial deliveries to be allowed.
In each order item, set complete delivery to be required. In each order item, set the appropriate delivery block In the order header, set the Complete Delivery indicator.
Your project requires shipment of several sales orders in one outbound delivery.
What must the sales orders have in common?
There are 3 correct answers to this question. Picking location
Ship-to party
Warehouse number Shipping point Route.
Which of the following are characteristics of the down payment process in SAP S/4HANA?
There are 2 correct answers to this question. The down payment value is a fixed amount or percentage.
The down payment uses a special settlement type (OS 11). The down payment process uses a special billing type (FAZ). The down payment process uses periodic billing.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
Please choose the correct answer. Spool file OData service Business object builder
KPro archive
.
Your project requires you to maintain a new partner function, which should be copied from the customer master record to the sales order. How do you achieve this?
There are 2 correct answers to this question. Enhance the partner determination procedure for the account group and include the new partner function. Set up a new account group and specify the Business Partner Assignment field as mandatory. Enhance the partner determination procedure for the sales document type and include the new partner function. Set up copying control for the customer master record.
What characterizes SAP Smart Business?
There are 3 correct answers to this question. It consists of a set of transaction codes for reports that can be linked to unique URLs. It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company.
It provides an exception-based working model combining analytics with actions to solve issues. It provides key performance indicator (KPI) visualizations with semantic colours and target thresholds. It consists of tiles in the SAP Fiori launchpad.
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items.
How can you achieve this?
Please choose the correct answer. Set the condition type as a header condition.
Set the condition type as a group condition.
Set the Condit on Index indicator for the condition type Set the Condition Update indicator for the condition type.
What are the consequences of posting goods issue?
There are 3 correct answers to this question. The warehouse task status is set to complete Delivery requirements in material planning are updated. A material document is posted. A debit is posted to the customer account. The quantity in inventory management is updated.
Which of the following options can be managed in the enhancement framework?
There are 3 correct answers to this question. Explicit enhancement points New BAdIs Classic BAdIs Modification workbench.
What information is derived from the sold-to party customer master in a sales order?
There are 2 correct answers to this question. Incoterms. Payment terms. Shipping conditions. Invoice address.
Which one of the following options offers a hybrid view for sales orders in which you can effectively visualized the difference between plan and actual data?
Please choose the correct answer. SAP Sales Order Fulfillment App Change Sales Order Sales Performance - Plan/Actual Manage Sales Plan.
Which of the following steps is the first step of the shipping process in SAP S/4HANA?
Please choose the correct answer. Packing Picking and confirming via warehouse management functions Creation of outbound deliveries Billing.
Which are characteristics of SAP Fiori?
There are 2 correct answers to this question. Tiles are simply buttons which launch applications.
User can select SAP Fiori apps from tile catalogs and organize their tiles into groups There are two types of Fiori apps: transactional and factsheet.
The SAP Fiori launchpad presents role-based job relevant content organized into tiles.
Which confirmation strategies can you select when executing backorder processing (BOP)?
There are 3 correct answers to this question. Fail
Split
Fill Win Lose.
Which statement on the Value contract (sales document type WK1) is correct?
There are 2 correct answers to this question. The Value contract contains fixed delivery dates and quantities The Value contract specifies that your customer agrees to purchase a fixed value (target amount) of goods and services during a defined period The Value contract requires release order The value contract cannot be limited to certain products.
What could be the origin of a partner in a sales order?
There are 2 correct answers to this question. Customer hierarchy Preceding condition contract General value contract Business partner category.
Which pricing elements do you use for complex scenarios in SAP S/4HANA?
There are 3 correct answers to this question. Formulas Variant conditions. Requirements. Condition Limits. New field for pricing.
What is a characteristic of a service item in a sales order?
Please choose the correct answer. The sales price is determined from the service master record. The service item has no schedule line. The requested delivery date is set to the current date. The material of the service item has a specific item category group.
Which elements are assigned to field reference groups to influence the status of fields in the material master?
There are 2 correct answers to this question Item category group Plant
Sales organization Industry sector
.
Which organizational unit from Sales and Distribution is responsible for sales within a specific geographical area?
Please choose the correct answer. Sales organization Sales office. Sales area Distribution channel.
What is the purpose of the condition type within the pricing process?
Please choose the correct answer. To control the pricing procedure for each document To control the properties of pricing conditions To define which condition types are used and in which sequence To define the key fields of a pricing condition record
.
Which options can you use to setup complex pricing scenarios?
There are 2 correct answers to this question. Set up counter field Define process categories Define requirements Add new fields for pricing.
Which business partner categories can you use to create customer master records?
Note: There are 2 correct answers to this question. Organization Group Sold to party Company.
What are some of the prerequisites for the creation of a credit memo based on a credit memo request?
Note: There are 2 correct answers to this question. The Billing block filed in the credit memo request must be empty Copying control must exist between the sales document and the billing document. An appropriate reason for rejection must be assigned to the original sales order item The billing document of the original customer invoice must be cancelled.
You are using multiple address handling in a sales document. At which levels can you configure the address determination?
Note: There are 2 correct answers to this question Generic partner function Origin and source of the partner function Partner determination procedure Address usage of the business partner.
What must every condition record contain?
There are 2 correct answers to this question Quantity Calculation type Validity period Scale.
What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA?
Note: There are 2 correct answers to this question. Fields are copied from the customer master tables to the sales order tables using the condition technique Fields are copied from the customer master tables to the sold to party, ship to party, bill to party or payer views using user exit Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings. Fields are moved from the sold to party, ship to party , bill to party or payer views to the sales order tables using a user exit.
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do? Set up calculation type B (fixed amount) for the freight charge. Assign a group condition routine to the freight charge. Set up condition type groups for the freight charge Set up the freight charge as a header condition.
To what do you assign a material listing procedure? Sales organization and sales document type Sales document type Sales item category Sales area, document pricing procedure, and customer pricing procedure.
What can you configure in a billing type?
There are 2 correct answers to this question Default delivery type for billing Reference mandatory indicator Billing type for cancellation Item number increment.
For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM.
Which type of SAP EWM document is created as a direct result of this replication?
Please choose the correct answer. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick. A series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick. An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick. A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick.
Which of the following statements regarding outline agreement processes are correct?
There are 3 correct answers to this question. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period. A quantity contract contains fixed delivery dates and quantities. When creating sales documents, the system can check if open contracts exist for the respective customer. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period. A scheduling agreement contains fixed delivery dates and quantities.
Which of the following elements are mandatory in Sales and Distribution (SD)?
There are 2 correct answers to this question. Sales office Sales area Sales organization Sales persons Sales group.
A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries.
What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible?
Please choose the correct answer. Set complete delivery required for each order item. Set the delivery block until all items are fully confirmed. Set multiple partial deliveries to be allowed for each order item. Set complete delivery required in the order header.
Which organizational assignment is required for a sales process?
Please choose the correct answer. Plant to sales area Sales office to sales area Division to plant Distribution channel to sales organization.
What can you trigger in the customizing of schedule line categories?
There are 2 correct answers to this question. Transfer of requirements Immediate creation of the delivery Proposal of the delivery date Creation of a purchase requisition.
What information is available only in the delivery header?
Please choose the correct answer. Shipping point Status information Texts Picking information.
In the cash sales process, the output representing the customer invoice is produced from which document type? Delivery Billing document Sales order Material document.
You need to create master records for material determination. Which of the following activities can you perform?
There are 3 correct answers to this question. Determine pricing for the substitute material. Enter reasons for substitution. Change the default validity period for the record. Enter multiple substitute materials per master record. Enter a substitution quantity for the material.
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation.
If copied from the sold-to party, it must be in the sold-to party language. What must you do?
There are 3 correct answers to this question. Assign an appropriate text type to the sales document type. Include the text type with an appropriate access sequence in the text determination procedure. Assign the text determination procedure to the sales document type. In the access sequence, set the partner function language for this text to 'sold-to party'. Ensure that the access sequence reads the sold-to party text first.
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this?
There are 3 correct answers to this question. Set up the condition type as a group condition. Set up the condition type without an access sequence. Set the manual entries indicator in the condition type. Set up the condition type as a header condition. Set the manual indicator for the condition type in the pricing procedure.
Which of the following documents forms the basis for execution of picking activities in SAP EWM?
Please choose the correct answer. Warehouse tasks Outbound delivery order Warehouse order Goods issue document.
You want to maintain a freight charge that is determined automatically and should be based on the gross weight of all order items.
How can you achieve this?
Please choose the correct answer. Set the condition type as a group condition. Set the condition type as a header condition. Set the Condition Update indicator for the condition type. Set the Condit on Index indicator for the condition type.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues?
Please choose the correct answer. Shipping point Storage location Plant Loading point.
Which business partner categories can you use to create customer master records?
There are 2 correct answers to this question. Customer Organization Vendor Person.
You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value.
How do you achieve this?
Please choose the correct answer. Set up a header condition. Use a customer hierarchy record. Set up a minimum value. Use the same item category in each item.
What settings related to the delivery process are configured in sales document types?
There are 3 correct answers to this question. Default delivery type. Delivery relevance. Default shipping point. Requested delivery date. Immediate delivery.
Which lead times can you use in delivery scheduling?
There are 2 correct answers to this question. Transit time in a shipping condition Pick/pack time in a shipping point Loading time in a plant Transportation lead time in a route.
In SAP S/4 HANA, which technologies can you use to setup output for a billing document. Omnichannel convergent billing SAP Workflow BRF+ (Business Rule Framework plus) NAST.
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level. Where do you configure this?
Please choose the correct answer. The Special Stock indicator in the Item category The Checking rule at transaction level The Item Category group in the material master The scope of the availability check.
Within pricing, a surcharge should be calculated based on a predefined subtotal level. How do you configure this requirement?
Please choose the correct answer. Assign the subtotal level as the calculation basis within the condition record of the surcharge. Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type. Assign a condition base value formula within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself.
Which of the following sequences describe a part of a sales process? Choose 2 answers: Sales --> Delivery --> Invoice Returns Invoice --> Sales Order --> Credit memo request Delivery --> Post goods issue --> Invoice --> Invoice cancellation Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting.
What are some features of the Sales Order Fulfilment Monitor app?
There are 2 correct answers to this question. The app shows cost simulations for all possible order fulfilment scenarios. Different icon shapes indicate the different types of issues. The monitor highlights problems that occur within the processes. Issues in the process can be resolved directly from the process flow within the app.
How does the rush order process differ from the standard order process?
Please choose the correct answer. Shipping output is based on the sales order. A special type of outbound delivery is used. A stock availability check is not performed. An outbound delivery is created automatically.
Which of the following describe the use of chats in SAP CoPilot?
There are 2 correct answers to this question. Each chat must have at least one participant It is NOT possible to reset the linked screen and link the chat to another screen The contents of a chat thread are chronological and traceable Each chat is automatically linked to the SAP Fiori screen on which it was created.
What are the activities supported by the Sales Order Fulfillment Monitor?
There are 3 correct answers to this question Complete warehouse order Resolve incomplete data Change KPI data for sales Recheck credit Resolve shipping issues.
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 required for delivery processing Shipping points are assigned to a storage location Shipping points are assigned to plants Shipping points are used to create warehouse order.
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