MVOG5

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question. You set up a condition tables and assign them to the relevant access sequence. You set up condition categories and assign them to the relevant pricing procedure. 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.

You are configuring the organizational structure in your system. Which assignments are possible? Note: There are 3 correct answers to this question. Assign multiple distribution channels to one company code. Assign a shipping point to multiple plants. Assign multiple loading points to a plant. Assign multiple plants to one company code. Assign a plant to multiple sale organizations/distribution channels.

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.

You want to configure that only complete sales documents can be saved. How can you achieve this?. In the configuration of all schedule line categories used, you set the flag dialog message for incompletion. You assign an incompleteness procedure to all schedule line categories used in sales. In the configuration of all sales document types used, you set the flag dialog message for incompletion. You assign an incompleteness procedure to all item categories used in sales.

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question. Whether a delivery should be split by warehouse number. Whether over-delivery is allowed. Whether packing information should be entered. Whether the route should be re determined.

Which field from the material master is used in route determination?. Item category group. Transportation group. Loading group. Delivering plant.

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers. a. Transit time of the route. b. Loading time of the shipping point. c. Pick/pack time of the warehouse number. d. Transportation lead time of the forwarding agent.

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?. In each order item, set the appropriate delivery block. In each order item, set partial deliveries to be allowed. In each order item, set complete delivery to be required. In the order header, set the complete delivery indicator.

How do you limit the choice of order reasons for a sales document?. Specify the permitted reasons in the customer material info record. Specify the permitted order reasons in the relevant customer master. Assign the permitted order reasons to the relevant sales organization. Assign the permitted reasons to the relevant sales item category.

How does the system determine the warehouse number in an order-to-cash process?. It is linked to a combination of a plant and storage section. It is linked to a combination of a plant and shipping point. It is linked to a combination of a plant and a storage location. It is linked to a combination of a shipping point and a loading point.

Which information comes from the payer? Note: There are 2 correct answers to this question. Shipping conditions. Payment terms. Invoicing list scheduling. Billing address.

What are some of the technologies within SAP Leonardo? Note: There are 2 correct answers to this question. SAP Fiori. Big data. Blockchain. OLTP.

You want to create a new customer for use in sales processes. For which organizational levels do you need to maintain the data?. Customer group and controlling area. Customer group and company code. Sales area and business area. Sales area and company code.

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.

What are characteristics of an invoice list process? Note: There are 2 correct answers to this question. You use preliminary billing documents for the invoice list creation. The payer receives a single invoice list instead of the individual invoices. You must set up a periodic billing plan for the invoice list creation. The invoice list is created at a specified time intervals or on specific dates.

Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct answers to this question. Item category group. Sales organization. Plant. Industry sector.

Which fields are used in the determination of the shipping point? Note: There are 3 correct answers. Delivery type. Weight group. Plant. Loading group. Shipping condition.

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. Include the text type with an appropriate access sequence in the text determination procedure. Assign an appropriate text type to the sales document type. In the access sequence, set the partner funcion language for this text to ‘sold-to party’. Ensure that the access sequence reads the sold-to party text first.

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question. Drop. Fill. Gain. Obtain. Redistribute.

What are characteristics of Core Data Services (CDS) views? Note: There are 2 correct answers to this question. CDS views speed up reporting by providing a dedicated persistency layer. CDS views are fully integrated into the ABAP development environment. 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 B.

When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?. KPro archive. Business object builder. Spool file. OData service.

To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question. Business partner category. Delivery item category. Account group. Delivery type.

You want to process and monitor outbound deliveries. Which organizational unit supports this?. Shipping point. Plant. Warehouse number. Loading point.

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?. 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.

You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question. Company code. Sales office. Sales organization. Operating concern.

In which type of outline agreement would you see details of confirmed material quantities and delivery dates?. Scheduling agreement. Quantity contract. Material-related value contract. General value contract.

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? Note: There are 2 correct answers to this question. Sold-to party (SP). Ordering party. Invoicing party. Ship-to party (SH).

What is a characteristic of a service item in a sales order?. 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.

Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?. Supply chain unit. Route. Sales organization. Distribution channel.

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 behaviour?. Text determination procedure. Text type. Condition table. Access sequence.

You want to combine items from different sales orders into one delivery document. Which common characteristics are required?. Transportation zone. Terms of payment. Shipping point. Incoterms.

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? Note: There are 2 correct answers Note: There are 2 correct answers. 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 records.

Which indicator can be used in automatic backorder processing to distribute the available stock quantity to the selected sales orders?. Delivery priority. Shipping condition. ABC class. Customer group.

Which field is different between free of charge (FD) and subsequent delivery free of charge (SDF)?. Reference mandatory. Order reason. Billing mandatory. Pricing.

You save a billing document for an invoice. What happens? Note: There are 2 correct answers. The document flow is updated. The account receivable is posted. The accounting document is given the status “cleared”. The goods issue is posted.

What are standard “split criteria” for an invoice? Note: There are 2 correct answers. Billing date. Assignment number. Material group. Ship-to party.

Where is the pricing of a bill of material item controlled?. Item category. Item category group. Higher level item. Item type.

Your customer requires billing to run for all invoices on the last day of the month, how do you set up this requirement?. Set up a job for background processing for this payer at the end of each month. Set up a factory calendar and assign it to the customer master record of the payer. Set up a periodic billing plan for this bill to party and assign it to the customer master record. Set up a factory calendar for the bill to party and assign it to the general billing interface.

As a result of a backward scheduling, the requested quantity of a sales order item is confirmed into one schedule line. Which date is sent to material requirement planning (MRP)?. Goods issue date. Requested delivery date. Material availability date. Loading date.

Which settings can be enabled on the header level of sales document copy control?. Pricing type. Update document flow. Copy item number. Copy quantity.

Where do you control the billing relevance?. Billing document type. Sales document type. Sales document item category. Billing document item category.

Which technique can be used to replace a block of sap source code with customer source code?. User exit. BAdi. Enhancement section. Customer exit.

Which packing option can be configured for a delivery item category?. Generate packing material item. Packing instructions. Automatic packing. Packing control.

Which elements determine a shipping point automatically? Note: There are 3 correct answers. Transportation group. Shipping condition. Storage condition. Delivering plant. Loading group.

Which reference documents can be used to create a billing document? Note: There are 2 correct answers. Transfer order. Delivery document. Credit memo request. Shipment document.

What is maintained in a free goods master record? Note: There are 2 correct answers. The maximum quantity. The item category usage. The minimum quantity. The calculation rule.

What is the purpose of the condition type within the pricing process?. To define the key fields of the condition records. To control the properties of pricing conditions. To define which condition types should be taken into account and in which sequence. To define the key fields of the condition records.

Your company wants to set up freight surcharge with scale based on a total weight of all items in a sales order. How do you set up this requirement?. As a header condition. With a graduated to interval scale. As a group condition. With a calculation type.

Which time elements are included in backward scheduling for a sales order? Note: There are 2 correct answers. Transit time. Planned delivery time. Loading time. Shipping processing time.

How do the sales document types "rush order" and "cash sales" differ? Note: There are 2 correct answers. For rush orders, the same billing type can be used as for a cash sales, but the account determination has to be different than for cash sales. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done. When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done automatically.

If you change the customer master data, what is updated automatically in the existing sales orders for that customer?. Payment terms. Incoterms. Shipping conditions. Address.

Your company wants to sell, deliver and invoice a stocked material. What setting do you select for the item category to meet this requirement? Note: There are 3 correct answers. Pricing relevant. Item relevant for delivery. Relevant for cost determination. Billing relevant. Schedule line allowed.

What is the purpose of the lean WM in the SD order-to-cash process?. To create the transfer orders for picking. To manage the inventory at storage bin level. To define the removal strategy for deliveries. To define the replenishment strategy.

Your company wants to have the same master data for all customer regardless of the distribution channel and the division. Which functionality do you use?. Customer account group. Cross division sales. Representative sales organization. Common master data.

In which organizational level can the material master be maintained for the sales: Sales org data 1 and sales: sales org 2. Sales organization. Sales organization and distribution channel. Sales organization and plant. Sales organization, distribution channel and division.

You want to ensure that an incomplete document cannot be saved. How can you achieve this?. Assign a status group to the fields that should be checked for completeness. Assign an incompleteness procedure to the respective item categories. Select the “warning” indicator for the fields in the incompleteness procedure. Activate the incompleteness dialog for the sales document type.

What does the account group control when you create a new customer master record? Note: There are 3 correct answers. Hidden fields. Tax determination procedure. Partner determination procedure. Currency type. Number range.

What elements are used to determine a picking location with the "MALA Rule"? Note: There are 3 correct answers. Shipping point. Plant. Warehouse number. Storage conditions. Shipping conditions.

Which control settings are required for a bill of material scenario? Note: There are 2 correct answers. Set the sales document type to check the item division. Set the structure scope in the main item category. Set the schedule line check for product allocation. Determine if items should be delivered as a group.

Which controls are available in the delivery item category? Note: There are 3 correct answers. Availability check off. Billing relevant. Picking relevant. Delivery relevant. Determine storage location.

What must be set up to establish the interface between sales and distribution and financial accounting?. Data transfer routine. Account determination. General billing interface. Copy control for accounting.

What do you need to configure for a quantity contract?. Define and assign an item category with a quantity contract material. Define and assign schedule line categories for the quantity contract. Set up a default delivery type in the sales document type of the quantity contract. Set a reference from the release order to the quantity contract.

What does the schedule line configuration control? Note: There are 3 correct answers. Delivery group. Transfer of requirements. Availability check. Returns. Movement type.

Which of the following settings apply to inquiries and quotes? Note: There are 2 correct answers. Pricing relevant. Schedule line allowed. Billing relevant. Order reason required.

Which elements contribute to the available quantity during an available to promise (ATP) check for a sales order item? Note: There are 3 correct answers. a. Purchase orders. b. Sales documents. c. Shipment documents. d. Stocks. e. Transfer orders.

Where are the calculation type and scale basis type maintained?. Condition type. Condition record. Pricing procedure. Access sequence.

A header partner function is to be used and changed on the item level. What setting do you have to make to achieve this?. Maintain the sales document header as the relevant source for the partner function. Include the partner function in the partner determination procedure of the item category. Mark the partner function as unique in the partner determination procedure of the sales document. Select the copy partner functions parameter in the customizing settings for an item category.

What are the optional steps in sales and distribution process for selling a material from stock using a sales order? Note: There are 3 correct answers. Create billing document. Post goods issue. Create transfer order. Create shipping document. Define packing.

You want to combine items from different sales orders into one delivery document. Which common characteristics are required? Note: There are 2 correct answers. Payment terms. Order type. Shipping point. Ship-to party.

What is used to determine a pricing procedure? Note: There are 3 correct answers. Sales document type. Ship-to party. Sales area. Item category. Sold-to party.

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 fulfil this requirement?. Referencing text. Requirement routine. Transfer routine. Copying text.

Your company has two valid condition types for freight. You need to ensure that only the best condition type for freight is charged at any time. What do you have to set up to fulfil this requirement?. Exclusion group for both condition types. Exclusion indicator on both condition types. Condition updates on both conditions’ types. Group condition with varying keys.

Which procedure can you assign to a schedule line category?. Pricing procedure. Partner determination procedure. Material determination procedure. Incompletion procedure.

What are the standard timing options to issue outputs? Note: There are 2 correct answers. Send based on time specified in the sales document. Send immediately when saving the application. Send with timing based on material master data. Send with job based on additional time specification.

What is the characteristic of an access sequence?. It represents the properties of the pricing conditions. It defines the key fields of the condition records. It contains the steps showing how the condition types are linked. It contains the hierarchy of the condition tables search.

Which of the following statements regarding outline agreement processes are correct? Note: There are 3 correct answers. When creating sales documents, the system can check if open contracts exists for the respective customer. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period. A scheduling agreement contains fixed delivery dates and quantities. 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 quantity contract contains fixed delivery dates and quantities.

What do you have to set in a valid condition record to block its use in a sales order?. Scale basis type. Validity date. Release status. Calculation type.

Where do you assign a contract profile?. Item category. Billing document type. Customer master. Sales document type.

From which of the following master records does the system determine the delivering plant? Note: There are 3 correct answers. Customer master of the sold to party. Material master record. Customer material information record. Condition master record. Customer master of the ship to party.

What are the characteristics of a shipping point? Note: There are 3 correct answers. Shipping points are assigned to a storage location. Loading group is used for the shipping point determination. Shipping points are assigned to plants. Shipping points are required for delivery processing. Shipping points are used to create transfer orders.