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how to create a dc

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Title of test:
how to create a dc

Description:
how to create a dc

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BumbleBee is the Author
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Creation Date:
01/08/2021

Category:
Competitive Exam

Number of questions: 87
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Where do you configure whether billing should be order-related or delivery-related? Please choose the correct answer. Delivery type Delivery document item category Sales order type Sales document item category.
To which of the following elements can you assign an incompleteness procedure? There are 3 correct answers to this question. Delivery type Partner type Partner function Billing type Schedule line category.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? 1 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 schedule line categories of the document.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? 1 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.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? 2 Answers 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.
What information is available only in the delivery header? 1 Answer Shipping point Status information Texts Picking information.
What can you trigger in the customizing of schedule line categories? 2 Answers Transfer of requirements Immediate creation of the delivery Proposal of the delivery date Creation of a purchase requisition.
What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide? 2 Answers 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.
Which sales document type do you use to supply specified quantities on defined dates? 1 Answers Value contract Master contract Quantity contract Scheduling agreement.
Which features are directly controlled by a billing type? 2 Answers Posting block Update pricing Account determination procedure Incompletion procedure.
You set up partner determination. To which elements do you assign the partner determination procedure? 2 Answers Delivery item category Delivery type Account group Customer hierarchy node.
What should you do to set up an invoice list? 2 Answers Create a periodic billing plan for the bill-to party and assign it to the customer master. Create a new billing type and assign it to the applicable sales order type. Define a factory calendar and assign it to the customer master of the payer. Assign the invoice list type to each applicable billing document type.
Which technological concept supports real-time operational reporting on live transactional data? 1 Answer Java layer SAP ASAP aggregates Core Data Services SAP DB row-based databases.
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? 2 Answers Preceding value contract Preceding delivery Customer hierarchy Material master record.
In which sales process is an invoice immediately printed when the sales order is created? 1 Answer Drop shipment Make-to-order Cash sales Rush order.
How do you establish the interface between SAP S/4HANA Sales and Finance? 1 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.
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? 1 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 elements can you use to influence the determination of the shipping point? 3 Answers Plant Loading group Shipping condition Transportation group Storage condition.
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? 1 Answer Business area and company code Credit control area and company code Sales area and company code Sales area and controlling area.
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? 1 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.
To which combination of organizational units do you assign a warehouse number? 1 Answer Plant and storage section Plant and storage location Plant and material staging area Plant and storage type.
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? 2 Answers Go to the material document and select the icon Display Document Flow. Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales order. Go to the sales order and select the icon Display Document Flow. Go to the accounting document and select the icon Display Document Flow.
Where can you set the condition exclusion indicator? 2 Answers Pricing procedure Condition supplements Condition type Condition record.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? 1 Answer Shipping point Storage location Plant Loading point.
Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this? 1 Answer Copy control Sales document type Schedule line category Sales 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? 1 Answer Output message Condition record Decision table entry Transmission medium.
What are some features of the Sales Order Fulfilment Monitor app? 2 Answers Issues in the process can be resolved directly from the process flow within the app. The app shows cost simulations for all possible order fulfilment scenarios. The monitor highlights problems that occur within the processes. Different icon shapes indicate the different types of issues.
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? 1 Answer 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. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. 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. 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.
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? 1 Answer Set complete delivery required for each order item. Set the delivery block until all items are fully confirmed. Set multiple part al deliveries to be allowed for each order item. Set complete delivery required in the order header.
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? 1 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.
Which master data can you use for automatic determination of the delivering plant in a sales order? 3 Answers Sold-to party Ship-to party Customer material info record Material master Customer hierarchy.
When you set up a billing document, which copy control parameters are available at header level? 2 Answers Update document flow Copy item number Pricing type Reference number.
Which organizational elements can you configure in Logistics Execution? 3 Answers Distribution channel Location Loading point Shipping point Warehouse number.
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? 1 Answer Business partner category to partner function Business partner grouping to account group Business partner role to partner type Business partner category to partner procedure.
What do you need to consider when you create a condition record for pricing? 1 Answer You can create condition records for condition types that are selected as manual in the pricing procedure. You can create condition records for header conditions. You have to set a time frame for each condition record. You have a limit of 1scale levels for each condition record.
Which lead times can you use in delivery scheduling? 2 Answers Loading time in a plant Pick/pack time in a shipping point Transit time in a shipping condition Transportation lead time in a route.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? 2 Answers Value contract types Product hierarchies Assortment modules Contract profiles.
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? 3 Answers User exit Requirement routine Customer exit Business Add-In (BAdl) Customizing (IMG).
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? 1 Answer The Special Stock indicator in the Item category The scope of the availability check The Item Category group in the material master The Checking rule at transaction level.
In SAP S/4HANA which technologies can you use to set up output for a billing document? 2 Answers SAP Workflow BRF+ (Business Rules Framework plus) Omnichannel convergent billing NAST.
Which of the following elements can you use to influence the item category determination in a sales order? 2 Answers Item category group Material type Sales document type Sales area.
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? 2 Answers Forwarding agent Payer Contact person Bill-to party.
What is a prerequisite for delivery-related billing? 1 Answer You need a delivery item category that is configured to be billing relevant. You need a delivery type that is configured for delivery-related billing. You need a delivery for which goods issue was posted. You need a delivery for which the invoicing date was posted.
You need texts for shipping in a sales order. These are usually sourced from the ship-to party, but if they are not maintained in the ship-to party, they should be sourced from the sold-to party. Which of the following objects controls this behaviour? 1 Answer Text type Condition table Text determination procedure Access sequence.
Which confirmation strategies can you select when executing backorder processing (BOP)? 3 Answers Win Fail Split Lose Fill.
Which of the following assignments are possible when you set up organizational units for sales? 3 Answers 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.
Which organizational units must you set up for billing? 2 Answers Sales area Company code Business area Profit center.
Which of the following are characteristics of the down payment process in SAP S/4HANA? 2 Answers 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.
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? 2 Answers Invoice correction request Invoice cancellation Subsequent delivery free of charge Credit memo request.
In the SAP organizational structure for sales. which entity represents your strategy to distribute goods and/or services to your customers? 1 Answer Division Sales organization Sales group Distribution channel.
What characterizes SAP Smart Business? 3 Answers 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.
Which of the following elements can you use to influence the delivery item category determination? 3 Answers Delivery type Plant Item category group Loading group Item usage.
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? 1 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.
For which master data can you reduce maintenance using the common master data concept? 2 Answers Condition master record Customer master record Customer-material information master record Output master record.
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? 2 Answers 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).
Where do you configure relevance for picking in SAP S/4HANA? 1 Answer Outbound delivery type Outbound delivery item category schedule line category Material document type.
What is the purpose of the condition type within the pricing process? 1 Answer To control the pricing procedure for each document To define the key fields of a pricing condition record To control the properties of pricing conditions To define which condition types are used and in which sequence.
You review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? 1 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.
You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality? 1 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.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views. What are some advantages of using these? 2 Answers 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.
What can you do with the help of the Manage Billing Documents app? During an ATP check for a sales order item. 2 Answers Post billing documents Cancel billing documents Block billing documents Approve billing documents.
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? 1 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.
Where in customizing do you assign the billing plan type? 1 Answer Copying control for billing documents Billing document item category Sales document item category Billing document type.
What functionality is used to make sales order items available to MRP? 1 Answer Transfer of availability Transfer of order volume Transfer of requirements Transfer of material planning.
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? 1 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.
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? 1 Answer Access sequence Text type Text determination procedure Data transfer routine for texts.
To what do you assign a material exclusion procedure? 1 Answer Sales document type Copy control for sales documents Sales item category Schedule line category.
You need to trigger free goods determination in a sales document In a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? 2 Answers Item usage Material qualifies for discount in kind indicator Material price group Higher-level item category.
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? 1 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.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? 1 Answer 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 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? 1 Answer Use the same item category in each item Use a customer hierarchy record. Set up a header condition. Set up a minimum value.
What are the consequences of posting goods issue? 3 Answers The quantity in inventory management is updated. The warehouse task status is set to complete. A material document is posted. Delivery requirements in material planning are updated. A debit is posted to the customer account.
Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do? 2 Answers Create a condition master record for the new text type. Assign a text determination procedure to the sales document type. Assign a text determination procedure to the sales item category. Assign the required text type with an appropriate access sequence to the text determination procedure.
Which field from the customer master record determines the route? 1 Answer lncoterms Delivery priority Delivering plant Shipping conditions.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do? 1 Answer Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant business 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.
Which business partner categories can you use to create customer master records? 2 Answers Vendor Person Customer Organization.
Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use? 3 Answers Periodic settlement Partial settlement Invoice settlement Final settlement Delta settlement.
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend? 1 Answer Extract condition records and use a tabulation tool. Create an ABAP report. Create a pricing report. Create table joins with underlying tables.
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? 3 Answers Picking location Ship-to party Warehouse number Shipping point Route.
What characterizes a service item (item category TAD)? 1 Answer The item is billed with reference to the delivery. The item is billed with reference to the order. The order quantity for each item is limited to 1. The item has no schedule line.
Your customer needs to combine billing categories such as one-time billing, recurring billing, and usage-based billing. What functionality would you recommend? 1 Answer Billing Document Requests Condition Contract Settlement Invoice Lists Business Rule Framework Plus.
You create a billing document with reference to an outbound delivery. What happens automatically in the system? 2 Answers A posting is made to the accounts receivable account. The goods issue for the outbound delivery is posted. A credit limit check is performed. The document flow of the outbound delivery is updated.
For which master data can you reduce maintenance using the common master data concept? 2 Answers Condition master record Customer master record Customer-material information master record Output master record.
To which combination of organizational units do you assign a warehouse number?. 1 Answer Plant and storage section Plant and storage location Plant and material staging area Plant and storage type.
Which of the following are possible characteristics of the SAP Activate landscape transformation scenario? 2 Answers 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 Re-engineering and process simplification based on preconfigured business processes.
What are some of the prerequisites for using PDF-based forms? 2 Answers Set the business function SD_01 to active. Use Form Builder to define new forms. PDF-based forms can only be assigned to output types by using BRF+. Modify the supplied PDF-based forms to SAPscript format.
Which parameters determine whether an availability check is performed during sales order entry? 2 Answers Checking group from the material master Schedule line category Checking group from the ship-to party Replenishment lead time.
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