Which of the following is a benefit of SAP Solution Manager?
Please choose the correct answer. It reduces the number of systems and operates only one central IT landscape. It provides common master data management within all SAP systems. It enables central Enterprise Search within all SAP systems. It reduces the cost of implementation and continuous improvement.
Which of the following fields is required on a sales order to allow for a delivery
to be created successfully?
Please choose the correct answer. Storage Location Warehouse number Shipping Point Route.
Which procedure can you assign to a schedule line category?
Please choose the correct answer. Partner determination procedure Pricing procedure Incompletion procedure Material determination procedure.
What are the standard calculation rules provided by SAP for the free goods?
There are 3 correct answers to this question. The additional quantity is the quantity delivered free of charge The document quantity is the quantity entered by the person who creates a sales
order The free goods quantity is parameterized with the bonus factor The free goods quantity is the quantity that is calculated from the discount quantity.
Which of the following is a prerequisite to ensure the explosion of a bill of
material in the sales document?
Please choose the correct answer. For the sales document type, set the Bill of material explosion checkbox. The schedule line category of the main item must have the correct settings. The item category of the main item must have the correct settings. The component item categories must be determined using the item usage: BOM.
When a delivery is created with reference to a sales order, how is the item
category in the outbound delivery determined?
Please choose the correct answer. The item category is determined using copy control between the sales document
type and the delivery type. The item category is determined in the delivery using the criteria delivery type,
item category group, and item usage. The item category in the delivery is determined based on the item category of the
corresponding item in the sales document The item categ ory is proposed from the material master (tab page Sales Org. 2).
What can you do using "table control" in the context of sales orders?
There are 3 correct answers to this question. Adjust the height of the rows Define default values for input fields Hide columns Rearrange the sequence of the table columns Create a personalized display variant.
Copy controls in sales documents can be set up at which of the following levels?
Please choose the correct answer Header, Item and Schedule Line levels Only at the Item level Only at the Schedule Line level Only at the Header level Header and Item levels.
Identify one correct answer. The billing document consists of:
Please choose the correct answer. Header, Item, and Schedule line. Only Header. Only Item. Header and Item.
Which of the following three lines represent characteristics of a company code?
There are 3 correct answers to this question. Has a balance sheet and profit & loss statement Represents a legal company or subsidiary Does not have a balance sheet and profit & loss statement Legal entity and an independent accounting unit.
Which of the following are considered during an availability check?
There are 2 correct answers to this question. GR Processing Time Loading Time Replenishment lead time Planned orders Transportation planning time.
Which data in a sales order is not redetermined after a change of the sold to
party?
There are 2 correct answers to this question. Texts Availability and product allocation Output Sales office and sales group Prices.
Which of the following statements regarding material
determination are correct?
There are 2 correct answers to this question. The definition of the substitution reason determines whether a manual or an
automatic substitution process should be used. Condition tables must be defined in Customizing (IMG). The relevant substitution reason is specified in the access sequence The material determination procedure is assigned to a combination of sales areas,
customer pricing procedures, and document pricing procedures.
The client requires that their discount condition, ZDIS, is only restricted to
values between 0 and 10%. What functionality can be used when entering this
condition?
Please choose the correct answer. Requirement routines Lower/Upper limits Pricing Restrictions Sales Deals Scales.
Which of the following sequences describe a part of a sales process?
There are 2 correct answers to this question. Quotation—transfer order—post goods issue—invoice Cash sales—delivery—post goods issue—invoice—post financial accounting Invoice—invoice corection request—post goods issue—invoice Delivery--post goods issue-- invoice--invoice cancellation.
Which one of the following is not a standard item category of SAP?
Please choose the correct answer KLN = Free of Charge item BGN = Schedule in standard order KMN = Standard item in Quantity Contract KAN = standard item in Consignment Pick-up TAO = Milestone Billing Plan.
Which of the following two statements are correct?
There are 2 correct answers to this question. Each outbound delivery can be processed from multiple shipping points. Each outbound delivery is processed by exactly one shipping point Transfer order should be compulsorily created for an outbound delivery note. Creating a delivery document involves copying information from the sales order
such as the materials and quantities onto the delivery document. This copying
control setting is customized in IMG screen.
Which of the following settings can be chosen at delivery type level in relation to
the picking process?
Please choose the correct answer Which warehouse number will be processed Whether lean warehouse management is allowed Whether items are relevant for picking Delivery split by warehouse number.
In a sales order, the schedule line category CP was found. The sales document
item contains the following information:
- The MRP type from the material master is M0 and the relevant item category is TAN.
- The assignment table for schedule line categories has no entry for the combination of
TAN and M0.
How was the schedule line category determined in this case?
Please choose the correct answer. The system used the default schedule line category from the Customizing of the
sales document type. The system used the default schedule line category assignment table with the item
category and SD document category criteria. The schedule line category was determined by the system in the assignment table
with only the criteria item category. The schedule line category was determined by the system in the assignment table
using the item category and item usage criteria.
Which of the following two statements are correct?
There are 2 correct answers to this question. You do not have the option of cancelling individual items in a billing document. Credit memo can be created only after removing the billing block from the credit
memo request You can create credit, or debit memo request without reference to a previous
business transaction.
What settings are mandatory when implementing a packing
process based on the delivery?
There are 2 correct answers to this question. Automatic packing must be activated for the relevant delivery item categories For each delivery item category, you have to decide whether the item may be
packed, cannot be packed, or must be packed. Material master records have to be created for the different packaging materials. Packing instructions that determine the packaging materials and the rounding
rules must be created.
Assigning sales organizations to company codes builds integration between SD
and FI. Which of the following statements regarding the assignment of sales
organizations to company codes are correct?
There are 2 correct answers to this question. Sales organizations are assigned to company codes indirectly using the sales area. A sales organization can be assigned to several company codes. Several sales organizations can be assigned to one company code. Each sales organization is assigned to just one company code.
Which of the following settings apply to inquiries and quotes?
There are 2 correct answers to this question. Pricing relevant Schedule line allowed Billing relevant Order reason required.
In rebate customization, Condition Types are assigned directly to
which of the following?
Please choose the correct answer. Pricing Procedure Access Sequence Rebate Agreement Type Condition Type Groups.
How do the condition type and condition records for rebate
agreements vary in comparison to condition types and records for standard
discounts?
There are 2 correct answers to this question. In the usage of different condition classes In the maintenance of scales In the maintenance of accrual rates within condition records In the usage of different calculation types.
A sales office is being requested as a new organizational unit level for your
project. Which assignment must be made?
Please choose the correct answer. A sales office must only be assigned to one sales area at a time. A sales office must be assigned to a sales group A sales office must be assigned to a sales organization. A sales office must be assigned to a sales area.
Which one of the following combinations is used in Shipping Point
determination?
Please choose the correct answer. Shipping Condition, Loading Group, Plant Shipping Condition, Item Category, Loading Group Destination Country, Storage Condition, Plant Destination Country, Shipping Condition, Plant.
Which of the following elements directly determines the loading time found in
the delivery and transportation schedule of the schedule line in the sales order?
Please choose the correct answer. The weight The packing material The loading group The shipping point.
Where can you set the delivery relevance?
There are 2 correct answers to this question. Item category Schedule line category Ship-to party Sales document type.
Which of the following criteria is directly considered in Forward Scheduling?
There are 3 correct answers to this question. Transit Time Procurement Time Transportation Planning Time Pick/Pack Time Replenishment Lead Time.
For which of the following can you SAP Solution Manager?
Please choose the correct answer. To implement the SAP Service Marketplace To implement and operate SAP solutions To enable SAP application help To enable SAP Note search.
When evaluating SAP components, SAP EarlyWatch Alert (EWA) monitors the
following?
Please select all the correct answers that apply. Database administration System configuration Hardware General component status.
Which of the following statements about organizational structures are correct?
There are 3 correct answers to this question. Relationship between sales organization & company codes: Many to 1 Relationship between sales organization & company code = Many to Many Relationship between plant & shipping point: many to many Relationship between plant & company code: Many to 1 Relationship between sales organization & plants: 1 to Many.
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 Address Incoterms Shipping conditions.
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 Enter an alternative item category in the sales order type Choose ‘reference mandatory’ in the quotation type. Maintain a default item category in the copy control.
Which of the following data elements represents split criteria in billing
document?
There are 3 correct answers to this question. Payer Terms of payment Order reason Billing date Material group.
Which of the following criteria influence the picking location determination?
There are 3 correct answers to this question. Loading group Storage condition Transportation group Plant Shipping point.
What is the default configuration when the Remit To Address field
in Ariba network does NOT match the Remit to ADDRESS ON the purchase?
Please choose the correct answer. The first remittance address in the supplier record is defaulted An ad hoc remittance address is generated The invoice is auto-rejected to the supplier The remittance address is left blank for reconciliation.
Which one of the following statement is correct?
Please choose the correct answer. Multiple conditions cannot be grouped together in a group supplement procedure The price or rebate agreement to a higher level node in customer hierarchy is not
valid for the customers’ at all subordinate levels of this node. Condition supplement do not have their own access sequence but is based on other
conditions. They are found with the underlying condition records.
How Enterprise Services (ES) are for the SAP Business Suite made available to
the customer?
Please choose the correct answer. Via Support Packages Via Best Practices Via Add-ons Via Enhancement Packages.
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