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ERASED TEST, YOU MAY BE INTERESTED ONSAP HANA_SD_ERP_SET 1

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Title of test:
SAP HANA_SD_ERP_SET 1

Description:
SAP HANA_SD_ERP_SET 1

Author:
paul_sap
(Other tests from this author)

Creation Date:
20/02/2023

Category:
Others

Number of questions: 103
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Content:
Where are the calculation type and scale basis type maintained? Please choose the correct answer. Condition type Condition record Pricing procedure Access sequence.
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are 2 correct answers to this question. Status fields were moved to the corresponding header and itemtables The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element The document flow table was changed to a process overview table that combines document flow and status information The document index tables were optimized for analytic.
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? Please choose the correct answer. Select the 'Copy partner function' parameter in the Customizing settings for the itemcategory Maintain the sales document header as the relevant source for the partner function Mark the partner function as unique in the partner determination procedure of the sales document type Mark the partner function as unique in the partner determination procedure of the sales document type.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question The document flow is updated The credit limit check is performed The goods issue is posted The account receivable is posted.
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Temperatures Confidentiality Colors Tiers .
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer. Use the billing due list for billing Use an invoice list for billing Set the pricing type in the copy control for the billing documents D. Set the pricing type in the category in the billing documents .
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question. Sort Scheduling Filters Drilldown Forecast .
Which functions are performed by the outbound delivery document? There are 2 correct answers to this question. Storage location determination Shipping point determination Batch determination Plant determination .
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer Partner types are assigned to partner functions in Customizing for partnerdetermination. Partner types are created in Customizing for partner determination. Partner functions can be changed on the item and schedule line level of a sales document. Partner functions can be copied from the sales document header to the customer master record.
Where can you set the delivery relevance? There are 2 correct answers to this question. Item category Schedule line category Sales document type Ship-to party .
In SAP CoPilot, an imperative action to fulfil a single user goal, such as create a business entity, is known as what? Please choose the correct answer. Message Skill Card Intent .
What activities are supported by the Sales Order Fulfillment Monitor? There are 3 correct answers to this question. Change KPI data for sales Complete warehouse orders Complete warehouse orders Recheck credit Resolve incomplete data.
Which of the following are part of the analytics floorplan in Sales and Billing? There are 3 correct answers to this question. Code pages Object pages Base pages List pages Overview pages .
Which of the following are outbound processes in SAP Extended Warehouse Management? There are 2 correct answers to this question. Transportation processing Kit-to-stock managemenT Picking optimization Outbound planning (route, wave, bin) .
Which functions are performed by the outbound delivery document? There are 2 correct answers to this question. Storage location determination Plant determination Batch determination Shipping point determination.
Where do you control the billing relevance? Please choose the correct answer. Billing document item category Billing document item category Billing document type Sales document type.
Which elements determine a shipping point automatically? There are 3 correct answers to this question. Loading group Transportation group Storage condition Shipping condition Delivering plant .
Which assignment is correct for the sales organization? Please choose the correct answer. A distribution channel can be assigned to only one sales organization. A sales organization can be assigned to only one company code. A division can be assigned to only one salesorganization A sales office can be assigned to only one salesorganization.
What is used to determine a pricing procedure? There are 3 correct answers to this question. Sales document type Sales area Sold-to party Ship-to party Item category.
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 fulfill this requirement? Please choose the correct answer. Requirement routine Transfer routine Referencing text Copying text .
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question. Filters Forecast Drilldown Scheduling Sort.
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question. Create sales orde Calculate freight costs Create delivery Create sales quotation .
What elements are used to determine a picking location with the "MALA Rule"? There are 3 correct answers to this question. Warehouse number Shipping conditions Storage conditions Plant Shipping point .
Where is the pricing of a Bill of Material item controlled? Please choose the correct answer. Higher level item Item category Item category group Item type.
Which assignment is correct for the sales organization? Please choose the correct answer. A sales organization can be assigned to only one company code. A sales office can be assigned to only one sales organization. A distribution channel can be assigned to only one sales organization. A division can be assigned to only one sales organization.
What can sales representatives do using SAP Smart Business tools? There are 3 correct answers to this question. Resolve issues with sales orders blocked for delivery orbilling Request creation of new business partner master data Edit the payment terms in a sales order Obtain a graphical overview of sales documents and theirstatus E. Allocate a sales order to a different sales area.
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer. Live transactional data Hybrid transactional data Replicated transactional data Aggregated data.
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Execute order-related billing Monitor sales orders in critical stages Check and edit the payment terms on header and/or item level D. Start automatic pricing update for all sales orders .
Which elements are part of item category determination? There are 3 correct answers to this question. SD document category Material group Sales document type Item category group Item category group.
What must you consider concerning the setup of partner functions and partner types? Please choose the correct answer Partner functions can be changed on the item and schedule line level of a sales document. Partner types are assigned to partner functions in Customizing for partnerdetermination. Partner functions can be copied from the sales document header to the customer master record Partner types are created in Customizing for partner determination.
In a sales order, which parameter can be used for the route determination? Please choose the correct answer. The loading group assigned to thematerial The shipping condition of the Sold-toparty The Incoterms of the Ship-to party The departure zone of the plant .
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer. Distribution channel Distribution channel Sales district Sales office .
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer. Resolve incomplete data Create sales contracts Track warehouse orders Change KPI data for sales .
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 do you achieve this? Please choose the correct answer. Maintain a default item category in the copy control Choose "reference mandatory" in the quotation type Define an item category usage for the item category determination Enter an alternative item category in the sales order type.
There are already sales orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Please choose the correct answer. Use an invoice list for billing Use the billing due list for billing Set the pricing type in the copy control for the billing documents D. Set the pricing type in the category in the billing documents.
Which settings can be enabled on the header level of sales document copy control? Please choose the correct answer. Copy quantity Update document flow Copy item number Pricing type.
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer. Data transfer routine General billing interface Account determination Copy control for accounting .
Which of the following settings can you configure in the sales document type? There are 3 correct answers to this question. Mandatory reference Schedule lines allowed Delivery relevance Default billing type Immediate delivery.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? There are 2 correct answers to this question. Multidimensional reporting Custom CDS view app SAP Smart Business cockpit Query designer .
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Automatic update of story boards Real time decision support Strategic analysis Comparison of current data with historical data to identify trends.
Which reference documents can be used to create a billing document? There are 2 correct answers to this question. Delivery document Credit memo request Shipment document Transfer order.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question. The credit limit check is performed The document flow is updated The goods issue is posted The account receivable is posted .
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? There are 2 correct answers to this question. Status fields were moved to the corresponding header and itemtables The document flow table was changed to a process overview table that combines document flow and status information The field length extension of the SD document category (VBTYP) was reduced to a 1 - characterdata element The document index tables were optimized for analytics.
You want to use the material determination in sales orders to replace entered materials if they are not available. How can you achieve this? Please choose the correct answer. Deactivate the availability check in the material master and use the material determination instead Adjust the access sequence of the material determination to check the available quantities of the materials Deactivate the ATP check in the schedule line and activate it in the material determination record Choose a substitution reason with the 'Automatic' substitution strategy for the material determination .
Where do you assign a contract profile? Please choose the correct answer. Item category Sales document type Billing document type Customer master.
Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use? Please choose the correct answer. Customer account group Common master data Representative sales organization Cross division sales.
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? There are 2 correct answers to this question. Create sales order Calculate freight costs Create delivery Create sales quotation .
You want to be able to maintain a new partner function in the customer role of the business partner master and have it copied as a proposal to the sales order. How do you achieve this? There are 2 correct answers to this question. Include the new partner function in the partner determination procedure of the relevant account group Include the new partner function in the relevant copy control from the customer role of the business partner master to sales documents Mark the new partner function as relevant for sales documents and customer role ofthe business partner master. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order .
Which organizational elements are mandatory for the orcier-to-cash process? There are 2 correct answers to this question. Warehouse number Company code Plant Business area.
What can you identify in the customer material information record? There are 3 correct answers to this question. A specific delivery agreement A specific route schedule The customer-specific price A specific delivering plant The customer material number.
Which organizational elements are mandatory for the order-to-cash process? There are 2 correct answers to this question. Business area Warehouse number Company code Plant.
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? Please choose the correct answer. The applicable putaway strategy The optimal utilization of container space The stocked and suitable storage bins The sequence of transport unit unloading.
Which functions can be used with the Smart Business modeler apps? There are 2 correct answers to this question. Create KPI Migrate KPI data Manage KPI authorizations Manage KPI authorizations .
What is the characteristic of an access sequence? Please choose the correct answer. It represents the properties of the pricing conditions It contains the hierarchy of the condition tables search It defines the key fields of the conditionrecords it contains the steps showing how the condition types are linked.
What does S/4HANA use by default for billing output management? Please choose the correct answer. Adobe forms Condition technique, based on the NAST table Business rule framework + SAP cloud platform document service.
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do? Please choose the correct answer. Convert all open sales orders to the new datamodel Convert all open sales orders to the new datamodel Convert all customers and vendors to business partners Update all custom code that calls customer master transactions .
What are standard "split criteria" for an invoice? There are 2 correct answers to this question. Billing date Material group Ship-to party Assignment number.
Which packing option can be configured for a delivery item category? There are 3 correct answers to this question Packing seasonal Packing mandatory Packing allowed Packing not allowed Packing not allowed .
For which condition types can you maintain a condition master record for pricing? There are 2 correct answers to this question. Surcharges-KP01 Freight - KFOO Cash discount - SKTO Costs - VPRS .
When you create a business partner, which categories can you select? There are 3 correct answers to this question. Person Group Organization Company Customer.
Where are the calculation type and scale basis type maintained? Please choose the correct answer. Access sequence Access sequence Access sequence Condition type.
The shipping condition in a sales order? Please choose the correct answer. Ship-to party Payer Bill-to party Sold-to party.
Which of the following are characteristics of the SAP Fiori design? There are 3 correct answers to this question. Unified user interface design Interaction patterns Visual design Design thinking methodology Information architecture.
What is maintained in a free goods master record? There are 2 correct answers to this question. The maximum quantity The item category usage The calculation rule The minimum quantity.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Please choose the correct answer. Payment terms Incoterms Shipping conditions Address.
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? Please choose the correct answer. HANA database layer ABAP layer SAP Netweaver Gateway Bl clients .
What are requirements for customer consignment processing? There are 2 correct answers to this question. The consignment fill-up requires a billing document The consignment returns requires a warehouse task for picking The consignment pick-up requires a good receipt The consignment issue requires a delivery document .
Which time elements are included in backward scheduling for a sales order? There are 2 correct answers to this question. Shipping processing time Transit time Planned delivery time Loading time.
What activity is supported by the Sales Order Fulfillment Monitor? Please choose the correct answer. Resolve incomplete data Create sales contracts Track warehouse orders Change KPI data for sales.
What is used to determine a pricing procedure? There are 3 correct answers to this question Ship-to party Sales document type Sold-to party Sales area Item category.
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? There are 3 correct answers to this question. Incomplete data Account determination Reverse Invoice List Billing block Unconfirmed quantities.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Please choose the correct answer. Shipping conditions Payment terms Incoterms Address .
A header partner function is to be used and changed on the item level. Which setting do you have to make to achieve this? Please choose the correct answer. Include the partner function in the partner determination procedure of the itemcategory Select the 'Copy partner function' parameter in the Customizing settings for the item category Maintain the sales document header as the relevant source for the partner function Mark the partner function as unique in the partner determination procedure of the sales document type.
Where are the calculation type and scale basis type maintained? Please choose the correct answer. Access sequence Pricing procedure Condition type Condition record .
What can you do in the Sales Order Fulfillment Monitor? There are 2 correct answers to this question. Check and edit the payment terms on header and/or item level Monitor sales orders in critical stages Execute order-related billing Start automatic pricing update for all sales orders .
Which of the following is contained in a building block of an SAP S/4HANA best practice? Please choose the correct answer. Test script Activation content Scope item fact sheet Solution scope.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer. 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 role of the business partner master of the payer Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a factory calendar for the bill-to-party and assign it to the general billinginterface.
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Please choose the correct answer. Data transfer routine General billing interface Copy control for accounting Account determination .
What is maintained in a pricing procedure? There are 2 correct answers to this question. Condition table Condition type Access sequence Step .
Which organizational unit is used for interim storage in SAP Extended Warehouse Management (EWM)? Please choose the correct answer. Door Staging area Activity area Storage location .
What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer. Removal of credit card authorization from sales order to preventover-authorization Automatic release of credit limit Deletion of credit card authorization via the service payment provider D. Approval of PayPal four-step payment.
What are SAP standard criteria used in determination of G/L accounts? There are 3 correct answers to this question. Sales organization Chart of accounts Company code Account assignment group Account assignment group for materia.
Which over-delivery options can be configured for a delivery item category? There are 2 correct answers to this question. Over-delivery always allowed Over-delivery only possible if specified in a customer-material inforecord Over-delivery only possible if withintolerance Over-delivery rejected with an errormessage.
Which of the following are design guidelines for SAP Fiori apps used in the Intelligent core? There are 2 correct answers to this question. Ensure that all transactions from SAP ERP are converted to SAP Fiori applications. Allow a user to have the same experience, regardless of the device they choose touse. Ensure a user can complete a task with as few clicks as possible. Allow users to work with interfaces that have a different look and feel.
You save a billing document for an invoice. What happens? There are 2 correct answers to this question. The credit limit check is performed The goods issue is posted The account receivable is posted The document flow is updated .
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics? There are 3 correct answers to this question. Forecast Scheduling Drilldown Sort Filters.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Please choose the correct answer. Distribution channel Sales group Sales office Sales district .
Which elements determine a shipping point automatically? There are 3 correct answers to this question. Shipping condition Delivering plant Loading group Storage condition Transportation group.
Which partner function determines the shipping condition in a sales order? Please choose the correct answer. Payer Sold-to Party Ship-to-Party Bill to Pay .
What capabilities does SAP S/4HANA embedded analytics provide? There are 2 correct answers to this question. Real time decision support Comparison of current data with historical data to identifytrends Automatic update of story boards Strategic analysis .
What are standard Sales and Distribution text sources? There are 3 correct answers to this question. Condition master Material master Preceding document Customer role of the business partner master Output master.
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 fulfill this requirement? Please choose the correct answer. Copying text Transfer routine Referencing text Requirement routine .
What does SAP HANA use to classify the usefulness of data? Please choose the correct answer. Tiers Confidentiality Colors Temperatures.
What can you set in a valid condition record to block its use in a sales order? Please choose the correct answer. Calculation type Calculation type Validity date Release status .
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Please choose the correct answer. Set up a factory calendar for the bill-to-party and assign it to the general billing interface Set up a factory calendar and assign it to the customer role of the business partner master ofthe payer Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master Set up a job for background processing for this payer at the end of each month.
Which SAP Fiori apps are assigned to business role Internal Sales Representative? There are 2 correct answers to this question. Pick Outbound Delivery Manage Sales Quotations Sales Order Fulfillment Monitor Sales Order Fulfillment Monitor .
Which parameters control the availability check? There are 2 correct answers to this question. Loading group Schedule line category Checking group Transportation group .
What are some of the SAP Fiori user types? There are 3 correct answers to this question. Business partner Employee Expert Occasional Developer.
Which of the following functions are controlled by the delivery item category? There are 3 correct answers to this question. Transportation relevance Automatic batch determination Availability check Delivery umber assignment Packing control .
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 do you achieve this? Please choose the correct answer. Choose "reference mandatory" in the quotation type Define an item category usage for the item category determination Enter an alternative item category in the sales ordertype Maintain a default item category in the copy contro.
Which organizational unit is used for interim storage in EWM? Please choose the correct answer. Staging area Activity area Storage location Door.
Which characteristics apply to listing and exclusion? There are 2 correct answers to this question. A single sales document can have both a listing and exclusion procedures assigned simultaneously An existing condition record for a listing can be switched to anexclusion The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order Listing and exclusion is based on the conditiontechnique .
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 salesorganization You can assign a shipping point to multiple plants You can assign a plant to only one salesorganization You can assign a sales organization to multiple company codes.
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