What does the structure of lean wm consist of?
There are 2 correct answers to this question. Storage bin type Storage type Picking area Warehouse number.
Which one of the following is true with regard to the assignment between the
Sales organization and the plant?
Please choose the correct answer.
Many to Many One to Many Many to One One to One.
Which one of the following configuration steps must be completed in order to
configure access sequences?
Please choose the correct answer.
Maintenance of the Pricing Procedure Creation of Condition Records Creation of Condition Tables Defining the document pricing procedure.
You issue goods from a warehouse to a customer. What system responses
accompany this process?
There are 3 correct answers to this question.
After the post goods issue process is initiated, the system can begin to pack the
materials. The post goods issue process reduces the stock level. The post goods issue process leads to a change in value of the corresponding stock
accounts in accounting. The post goods issue process is executed with reference to the respective sales
order. The post goods issue process reduces the corresponding requirements in materials
planning.
If you change the customer master data, what is updated
automatically in the existing sales orders for that customer?
Please choose the correct answer Payment terms Shipping conditions Address Incoterms.
In a sales order, which of the following information is delivered from the sold to
party customer master?
There are 2 correct answers to this question. The incoterms
The payment terms The invoice address The shipping conditions.
Your sales representative wants to enter a discount that should only be entered
manually within the pricing screen of a sales order in addition to the conditions
that were automatically determined.
In which of the following ways do you implement this business requirement?
There are 2 correct answers to this question. Assign an access sequence to the condition type Mark the condition type within the pricing procedure as a manual condition. Ensure that the condition type exists in the pricing procedure used in the sales
order. Maintain a condition record for the discount that should be entered manually.
Which one of the following statement is incorrect?
Please choose the correct answer. Promotions can be entered for a certain time period. Different sales deals can be
linked to a promotion. The sales deal number and the promotion number will be
displayed in the detail of the billing document and will then also update SIS
accordingly. Rebates are discounts, which are granted subsequently to rebate recipients, based
on defined sales volumes within certain periods of time. The rebate rate as well as the accrual rate needs to be specified for rebate
condition records.
In shipping point determination, the following data is entered:
Shipping Condition Shipping Point
01 1001
02 1002
A sale is made to a customer, who has shipping condition ‘01’ specified in the
customer master. However, the sales order is defaulting to shipping point 1002.
Which of the following settings is causing this?
Please choose the correct answer. Shipping Point 1002 is specified in the ship-to party Shipping Point 1002 is specified in the material master sales 2 tab Shipping Condition 02 is specified in the material master Shipping Condition 02 is specified in the sales document 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 factory calendar and assign it to the customer master record of the payer Set up a factory calendar for the bill to party and assign it to the general billing
interface Set up a periodic billing plan for this bill to party and assign it to the customer
master record Set up a job for backgraound processing for this payer at the end of each month.
Which of the following two statements are ‘True’ regarding pricing
types and re-pricing?
There are 2 correct answers to this question. Copy control makes it possible to handle re-pricing of billing documents. Re-pricing cannot be carried out in the billing document. Pricing behavior is configured using Pricing types. Document types cannot be set to automatically do New Pricing when they are
created.
The availability check (ATP) is performed at which of the following
organizational levels?
Please choose the correct answer. At cross - company - code level At plant level At warehouse number level At sales organization level.
Which control settings are required for a bill of material scenario?
There are 2 correct answers to this question. Set the structure scope in the main item category Determine if items should be delivered as a group. Set the sales document type to check the item division Set the schedule line check for product allocation.
The availability check (ATP) is carried out based on which of the following
dates?
Please choose the correct answer. The loading date The goods issue date The transportation planning date The replenishment lead date The requested delivery date The material availability date.
What are the factors that influence determination of the Item Category in a sales
document ? Plant, Order type, Usage, Material Type Order Type, Distr. Channel, Item Category Group, Usage Plant, Order Type, Item Category Group, Usage, Material Type Order Type, Item Category Group, Usage, Higher Level item category.
How is Shipping Point Determined?
Please choose the correct answer.
None of the above Shipping Conditions + Loading Group + Delivering Plant Storage Conditions + Shipping Point + Delivering Plant Storage Location + Loading Group + Delivering Plant.
Which of the following is used to determine item category WKN
(Value Contract Item) for general value contracts (WK1)?
Please choose the correct answer. Sales document type WK1 and value contract material WKM1 Sales document type WK1 and item category group NORM Sales document type WK1 and item usage VCTR (Value contract) Sales document type WK1 and material group VC (Value contract).
Account keys are used in pricing procedures to determine which one of the
following?
Please choose the correct answer.
G/L accounts Condition record values Applicable account groups Applicable customer accounts.
Where do you control the billing relevance?
Please choose the correct answer. Sales document type Sales document item category Billing document item category Billing document type.
What are the optional steps in sales and distribution process for selling a
material from stock using a sales order?
There are 3 correct answers to this question.
Create shipping document Define packing Post goods issue Create billing document Create transfer order.
Which of the following statements relating to the organizational assignment of
plants are correct?
There are 3 correct answers to this question.
Several plants can be assigned to one company code Each plant can be assigned to just one company code A plant must be assigned to at least one combination of sales organization and
distribution channel to be used as a delivering plant A plant can be assigned to multiple company codes.
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.
Which of the following statements about Text Determination are
correct?
There are 2 correct answers to this question Texts can be copied from a source document to a target document
Text determination uses the condition technique Text can be specified on the schedule line level Text cannot be entered in the customer-material info record.
What must you consider concerning the setup of partner functions and partner
types?
Please choose the correct answer Partner types are created in Customizing for partner determination. Partner functions can be copied from the sales document header to the customer
master record. Partner types are assigned to partner functions in Customizing for partner
determination. Partner functions can be changed on the item and schedule line level of a sales
document.
Which of the following can be defined in condition table customization?
There are 2 correct answers to this question. Validity dates applicability Calculation Types Requirements Condition record values Fields.
Which of the following are true statements about sales area?
There are 2 correct answers to this question. Often represents a regional subdivision of a market Determines which products are sold through which distribution channel. Assigned to only one company code. Analysis can be done based on sales area. A combination of sales organization, distribution channel and division.
Which of the following does the sales document type control?
There are 3 correct answers to this question. Whether an item is to be delivered Whether availability is checked Whether document number is external or internally used Whether a delivery document is created automatically Whether an item is blocked for delivery.
You manually change the item category of a quotation item and create a
subsequent sales order. You do not want the item category in the sales order to
be determined automatically.
How can you achieve this?
Please choose the correct answer. Define an item category usage for the item category determination. Choose ‘reference mandatory’ in the quotation type. Enter an alternative item category in the sales order type. Maintain a default item category in the copy control.
A customer is to be billed on the last day of the month, regardless of which day
of the month the order and delivery are processed. Which of the following
procedures will fulfill this requirement?
Please choose the correct answer. Using the condition technique, assigning a billing date determination profile to the
customer master record of the payer Maintaining a customer-specific billing due list variant and scheduling a periodic
job. Maintaining a factory calendar with single date per month and assigning it to the
customer master record of the payer. Maintaining a billing date profile and assigning it to the sales document type.
As a member of the project team, you are asked to set up the system so that
user has to enter an order reason when processing a sales order. It should be
possible to save the incomplete order, but further processing should not be
possible until the Order Reason field is filled.
How do you implement this requirement?
Please choose the correct answer. You define an incompletion procedure with the Order Reason field and assign it to a
sales document type that has the "Incompletion Message" indicator set. You define an incompletion procedure with the Order Reason field and assign a
status group in which the fields General, Delivery, and Billing Document are
selected. You define an incompletion procedure with the Order Reason field, assign it to the
sales document type, and set the status to "released for further process steps". You define an incompletion procedure with the Order Reason field and mark it as
mandatory.
Which statement relating to the determination of the delivering plant in a sales
order item is correct?
Please choose the correct answer. 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. The delivering plant is derived from the sales document type.
Which of the following statements relating to the determination of the delivering
plant in a sales order item is correct?
Please choose the correct answer. A delivering plant can be defined in the material master record, the customer
master record and cus tomer material info record If there is no default value for a delivering plant defined in the mat erial master,
the plant is copied from the item category A delivering plant of a sales order item can be changed after delivery creation. A delivering plant is derived from the sales document type.
What do you need to configure for a quantity contract?
Please choose the correct answer. Define and assign schedule line categories for the quantity contract Define and assign an item category with a quantity contract material. 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.
Which controls are available in the delivery item category?
There are 3 correct answers to this question. Availability check off Billing relevant Delivery relevant Picking relevant Determine storage location.
According to the system there is no stock available, but you still receive a
confirmed schedule line in the sales order. What is the reason for this
confirmation?
Please choose the correct answer. The system automatically searches other plants for inventory and transfers this
inventory to the plant with zero inventory in the sales order The availability check was carried out, and on saving, the system immediately
rescheduled the sales order according to the customer priority. Inventory Management creates a stock transfer when the sales order is saved. The availability check that was carried out included a replenishment lead time in
the scope of check.
During the sales order processing, a user will be alerted when stock is not
available for material entered in the sales order if the availability check was
carried out.
In which of the following ways will the user be alerted about situation?
Please choose the correct answer. The selected line will be marked and highlighted by the system The availability control screen will be displayed The incompletion log will display the unconfirmed schedule line as a missing field An error message will appear on status bar alerting the user to the situation.
For output processing, to which of the following combinations are a program and
a layout set assigned?
Please choose the correct answer. An output type and a transmission medium An output type and a communication strategy A partner function and a document type A partner function and an output type.
What statements regarding partner determination are correct?
There are 2 correct answers to this question. Partner determination procedures can be defined in sales documents at header,
item, and schedule line level. When creating a new partner function, it is possible to create new partner types. When creating a standard order, the permitted partners are automatically copied
from the customer master to the document. The origin of partners that are automatically determined during the creation of
sales documents is controlled using a condition type. In a partner determination procedure, all possible partner functions are listed.
Which of the following is not used in Material Determination?
There are 2 correct answers to this question. Condition Records Access Sequence Condition Type Groups Priority Table Material Determination Procedure.
You have set up the condition type K029 as a gross weight calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system
should accumulate the gross weight of the items to determine the scale rate.
For the required weight accumulation, what function should be used for
condition type K029? Please choose the correct answer. Structure condition Condition supplements Group condition Scale basis.
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