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sap sd 2020 ypp
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sap sd 2020 ypp Description: ypp test Author: ypp tn Other tests from this author Creation Date: 12/07/2022 Category: Others Number of questions: 94 |
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How can you reduce the maintenance effort for customer master data? Please choose the correct answer to this question A. Use the common master data concept. B. Use the common view concept for master data. C. Use the customer-vendor integration D. Use the business partner roles. How do you limit the choice of order reasons for a sales document? Choose the correct answer. Assign the permitted reasons to the relevant sales item category Assign the permitted order reasons to the relevant sales organization. Specify the permitted order reasons in the relevant customer master. Specify the permitted reasons in the customer material info record. What is a use case for a billing plan type? Please choose the correct answer to this question. Milestone billing Preliminary billing Invoice lists Billing document requests. How do you limit the choice of order reasons for a sales document? Choose the correct answer. Assign the permitted reasons to the relevant sales item category Assign the permitted order reasons to the relevant sales organization. Specify the permitted order reasons in the relevant customer master. Specify the permitted reasons in the customer material info record. 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 Update document flow Billing type for cancellation. What can you configure in a billing type? There are 2 correct answers to this question. Reference mandatory indicator Billing type for cancellation Default delivery type for billing Item number increment. Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question. Over-delivery rejected with an error message Over-delivery only possible if specified in a customer-material info record Over-delivery always allowed Over-delivery only possible if within tolerance. 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. Modification SAP Best Practices Enhancement point Customer exit Business transaction event (BTE). 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? Note: There are 2 correct answers to this question. Documents of both document types can use the same item category. 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. What are the characteristics of decision table processing, as used in BRF+ based output management? Please choose the correct answer to this question 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. 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. 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? Access sequence Text type Text determination procedure Data transfer routine for texts. When you create a business partner, which categories can you select? Note: There are 3 correct answers to this question. Company Person Customer Group Organization. Where do you configure the default billing type to be used for order-related or delivery-related billing? Choose the correct answer to this question. Delivery type Sales document item category Sales document type Delivery document item category. What are some of the prerequisites for a creation of a credit memo based on a credit memo request? There are 2 correct answer to this question. The billing block field in the credit memo request must be empty Copying control must exist between the sales document and the billing document The billing document of the original customer invoice must be cancelled An appropriate reason for rejection must be assigned to the original sales order item. For which master data can you reduce maintenance using the common master data concept? Note: There are 2 correct answers to this question. Condition master record Customer master record Customer-material information master record Output master record. 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? Note: There are 2 correct answers to this question. Ship to party Invoicing party Ordering party Sold to party. When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question. Drop Gain Fill Obtain Redistribute. The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? Note: There are 3 correct answers to this question. Material listing Material master Material determination Customer material info record Ship-to party. What is a characteristic of a service item in a sales order? Please choose the correct answer to this question. The requested delivery date is set to the current date The service item has no schedule line The sales price is determined from the service master record The material of the service item has a specific item category group. Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer. Sales district Distribution channel Sales group Sales office. What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Automatic update of story boards Comparison of current data with historical data to identify trends Strategic analysis Real time decision support. The shipping condition in a sales order? Please choose the correct answer. Bill-to party Sold-to party Payer Ship-to party. What could be the origin of a partner in a sales order? Note: There are 2 correct answers to this question. Business partner category Preceding condition contract General value contract Customer hierarchy. In which type of outline agreement would you see details of confirmed material quantities and delivery dates? Please choose the correct answer. Scheduling agreement Quantity contract Material-related value contract General value contract. You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? Please choose the correct answer. Deactivate the material availability check and use material determination instead. Ensure future replenishments of the ordered material are excluded from the material availability check. Create a material listing that includes both the ordered and substitution materials. Create a material determination record with an appropriate substitution reason. You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question. Condition record Condition type groups Condition type Condition category. 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. 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 Set up copying control for the customer master record. Enhance the partner determination procedure for the sales document type and include the new partner function. Which of the following settings are managed in the sales document item category? There are 2 correct answers to this question. Availability check Mandatory reference Pricing relevance BOM explosion. 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 up 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. In the cash sales process, the output representing the customer invoice is produced from which document type? Sales order Delivery Material document Billing document. Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question. Structure scope Delivery relevance Goods movement type Create delivery group. 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. . 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 create a billing document to finalize the process of a consignment pickup. You use a dedicated sales order type to record the customer's consumption of consignment stock. What are some characteristics of SAP smart business? There are 3 correct answers to this question. KPIs are visualized and target thresholds can be defined. It combines real-time insights with analytics and transactional follow-up activities. SAP smart Business is configured entirely based on SAP Best Practices. It supports an exception-based working model. Every transaction code used in SAP smart business can be linked to a unique URL. 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 delivery relevance in the schedule line category The settings for immediate delivery creation in the sales order item category The movement type for goods issue in the sales order item category. 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 to this question. Text determination procedure Text type Condition table Access sequence . Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question. Higher-level item category Shipping point MRP type Delivery type Item category group. Your outbound deliveries must automatically determine storage locations. Where do you activate this? Please choose the correct answer to this question. Shipping point Outbound delivery type Route Outbound delivery item category. Which business partner categories can you use to create customer master records, Note: There are 2 correct answers to this question. Organization Person Consumer Company. In a free goods scenario, which elements influence how the item category is determined for the free goods item? Note: There are 2 correct answers to this question. The item category group from the material master The material price group from the customer master The item category of the higher-level item The item usage assigned to the discount condition type . What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents -Billing Due List Items app? Note: There are 2 correct answers to this question. With the help of the app, a user can set default billing blocks for sales documents. With the help of transaction VF04, a user can simulate the creation of multiple billing documents. With the help of transaction VF04, a user can cancel a collective billing run. With the help of the app, a user can block the automatic posting of billing documents. 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? Note: There are 2 correct answers to this question Sales item proposals Free goods Material determination Listing. How does the rush order process differ from the standard order process? Please choose the correct answer to this question. 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. How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question. You set up the dependent profitability segment for the value contract. You assign a product hierarchy to the value contract. You assign a life cycle profile in copying control. You assign an assortment module to the value contract. Where can you control whether or not to perform a material availability check? Note: There are 3 correct answers to this question In the material master record In the customer master record In the schedule line category In the sales order item category In the requirements class. 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 replace SAP Smart Business cockpits. 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 allow for the reuse of existing reporting authorizations due to full ASAP integration. Which organizational assignment is required for a sales process? Please choose the correct answer. Sales office to sales area Plant to sales area Division to plant Distribution Channel to sales organization. Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question. E-mail Dale Print XML Fax. 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 to this question. You need to set up the condition type K029 as a group condition. 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 header condition. You need to set the condition update indicator for the condition type K029. . Which of the following are characteristics of the Cash Sales process? There are 2 correct answers to this question. Manage sales plan. Sales performance- Plan/Actual. Manage sales item Proposal. Manage Product allocation planning data. Which apps are used to manage sales plan? There are 2 correct answers to this question. The invoice amount is posted to a cash account. The invoice is printed from the order. The Cash Sales process has delivery-related billing. Order and delivery are created in two steps. 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 Manage Prices - Sales app. You use the Creation of Price Lists app. You use the transaction Change condition (transaction code VK12). You use the transaction Create condition (transaction code VK11). You want to use billing as part of the sales process. Which organizational units must be configured? There are 2 correct answers to this question. Company code Sales office Sales organization. Operating concern. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored? Please choose the correct answer to this question. KPro archive. Business object builder. Spool file. OData service. Which parameter on the material master record do you use to determine the route in a sales order? Please choose the correct answer. Transportation group Loading group Material group Segmentation structure. You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question. lncoterms Material group Plant Delivery date Ship-to party. Which characteristics apply to listings and exclusions? There are 2 correct answers to this question. Listings and exclusions can have the same material assigned to them. Listings and exclusions are set up using the condition technique. Listings and exclusions are determined with a pricing condition. Listings and exclusions are set up using BRF+ (Business Rules Framework plus). What is used to determine a pricing procedure? There are 3 correct answers to this question Sales document type Item category Sold-to party Ship-to party Sales area. 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. Where do you control the billing relevance? Please choose the correct answer. Billing document type Sales document item category Billing document item category Sales document type. What are the effects of posting the goods issue during a sales process? Note: 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. Which elements are part of item category determination? There are 3 correct answers to this question. Sales document type Item category group Material group SD document category Higher level item category. 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 shipping point to multiple plants You can assign a plant to only one sales organization You can assign a sales organization to multiple company codes. When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer. 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 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 cellist 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. 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. Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? Note: There are 3 correct answers to this question. User exit Requirement routine Customer exit Business add-in (BADl) Customizing (IMG). Which master data can you use for automatic determination of the delivering plant in a sales order? Note: There are 3 correct answers to this question. Sold-to party Ship-to party Customer material info record Material master Customer hierarchy. You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality? The item type in the item category of the main item The item usage during the mination 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. To what do you assign a material exclusion procedure -basic function -exclusion? Choose the correct answer to this question. Sales document type Copy control for sales documents Sales item category Schedule line category. Which of the following elements can you use to influence the delivery item category determination? Note: There are 3 correct answers to this question. Delivery type Plant Item category group Loading group Item usage. In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? 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. Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Shipping point Storage location Plant Loading point. When you set up a billing document, which copy control parameters are available at header level? Note: There are 2 correct answers to this question. Update document flow Copy item number Pricing type Reference Number. Where do you configure whether billing should be order-related or delivery-related? Choose the correct answer Delivery type Delivery document item category Sales document item category Sales order type. What information is available only in the delivery header? Choose the correct answer. Status information Texts Picking information Shipping point. In the outbound delivery document, which information can be found in the item only? Please choose the correct answer to this question. Plant Status information Texts Picking information. Which lead times can you use in delivery scheduling? Choose two correct answers. Pick/pack time in a snipping point Transportation lead time in a route Transit time in a shipping condition Loading time in a plant. Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question Visual design Information architecture Unified user interface design Design thinking methodology Interaction patterns. You need to create business partners (BP) to record data relevant for BP roles Customer and Fl Customer. Which organizational elements must you enter to maintain this data? Choose the correct answer. Business area and company code Credit control area and company code Sales area and company code Sales area and controlling area. 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? Please choose the correct answer Set the condition index indicator for the freight charge. Set up the freight charge as a header condition. Set up the same item category for each item. Set up condition type groups for the freight charge. . 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. CDS views replace the analytical engine of embedded BW The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options. CDS views are fully integrated into the ABAP development environment. . 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 to this question. Sales order type Customer master Copying control Sales organization. What is a characteristic of a service item in a sales order? Please choose the correct answer to this question. The requested delivery date is set to the current date The service item has no schedule line The sales price is determined from the service master record The material of the service item has a specific item category group. 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 material information record Customer master record Reference document schedule line Pricing condition record. 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 the complete delivery indicator. In each order item, set the appropriate delivery block In each order item, set complete delivery to be required. 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 Payment terms Incoterms Invoice address. What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question. The process flow supports direct navigation to applications that can be used to solve problems. Color coding is used to indicate the status of a document. The status of a document is predicted using Artificial Intelligence (Al) algorithms. Issue solving is supported by a wizard based on Machine Learning (ML). You want to determine the item category in a sales document; What do you need to consider? Note: There are 2 correct answers to this question. The customer master data The material master data The higher-level item The sales organization. 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? Note: There are 3 correct answers to this Question. Assign the text determination procedure to the sales document type. Ensure that the access sequence reads the sold-to party text first. In the access sequence, set the partner function language for this text to 'sold-to party'. Assign an appropriate text type to the sales document type. Include the text type with an appropriate access sequence in the text determination procedure. . Which elements determine a shipping point automatically? OR Which elements can you use to influence the determination of the shipping point? There are 3 correct answers to this question. Loading group Delivering Plant Delivery type Shipping condition Weight group. How do you configure the down-payment process? Note: There are 2 correct answers to this question. Set up the date proposal with a corresponding billing rule. Set up periodic billing. Set up the settlement type with a corresponding billing rule. Set up milestone billing. 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. You set up partner determination. To which elements do you assign the partner determination procedure? Note: There are 2 correct answers to this question. Delivery item category Delivery type Account group Business partner category. You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question. Schedule line category Business partner category Material type Partner function Item category. |
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