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TS46X

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Title of test:
TS46X

Description:
SAP Certified Application Associate - SAP S/4HANA Sales

Author:
AVATAR

Creation Date:
08/01/2022

Category:
Personal

Number of questions: 211
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Content:
Which organizational elements can you configure in Logistics Execution? There are 3 correct answers to this question. Warehouse number Shipping point Loading point Location Distribution channel.
What can you configure in a billing type? There are 2 correct answers to this question. Billing type for cancellation Default delivery type for billing Reference mandatory indicator Item number increment.
To what do you assign a material exclusion procedure? Please choose the correct answer Schedule line category Copy control for sales documents Sales item category Sales document type.
Your outbound deliveries must c. Where do you activate this? Please choose the correct answer. Outbound delivery item category Shipping point Route Outbound delivery type.
Which of the following settings are managed in the sales document item category? There are 2 correct answers to this question Mandatory reference Pricing relevance BOM explosion Availability check.
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? Please choose the correct answer. Set complete delivery required in the order header. Set multiple partial deliveries to be allowed for each order item. Set complete delivery required for each order item. Set the delivery block until all items are fully confirmed.
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP- delivered objects? There are 3 correct answers to this question. SAP Best Practices Modification Business transaction event (BTE) Enhancement point Customer exit.
What characterizes SAP Smart Business? There are 3 correct answers to this question. It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company. It consists of tiles in the SAP Fiori launchpad. 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 a set of transaction codes for reports that can be linked to unique URLs.
Which of the following settings are required to be able to deliver a product? There are 2 correct answers to this question. You need to set the Schedule Lines Allowed indicator in the item category. You need to set the Item Relevant for Delivery indicator in the item category. You need to set up the item category as relevant for delivery-related billing. You need to set up copying control in Logistics Execution for the item category.
In SAP S/4HANA which technologies can you use to set up output for a billing document? There are 2 correct answers to this question. Omnichannel convergent billing SAP Workflow NAST BRF+ (Business Rules Framework plus).
Within pricing, a surcharge should be calculated based on a predefined subtotal level. How do you configure this requirement? Please choose the correct answer. Assign a condition base value formula within the pricing procedure for the surcharge condition type. Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself. Assign the subtotal level as the calculation basis within the condition record of the surcharge.
Which features are directly controlled by a billing type? There are 2 correct answers to this question. Incompletion procedure Update pricing Account determination procedure Posting block.
What do you need to consider when you create a condition record for pricing? Please choose the correct answer. You can create condition records for header conditions. You have a limit of 1scale levels for each condition record. You can create condition records for condition types that are selected as manual in the pricing procedure. You have to set a time frame for each condition record.
Which of the following functions are based on the condition technique? There are 3 correct answers to this question. Material Determination. Partner Determination. Listing and Exclusion. Condition Exclusion. Account Determination.
What are some of the prerequisites for using PDF-based forms? There are 2 correct answers to this question You need to set business function SD_01 to active. PDF-based forms can only be assigned to output types by using BRFplus. You use Form Builder to define new forms. You need to modify the supplied PDF-based forms to SAPscript format.
You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend? Please choose the correct answer. Create a pricing report. Create an ABAP report. Create table joins with underlying tables. Extract condition records and use a tabulation tool.
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this? Please choose the correct answer. In the condition records for all discounts, you set the Exclusion indicator. In the condition record for the special price, you maintain a maximum condition value. In the condition record for the special price, you set the Exclusion indicator. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
What settings related to the delivery process are configured in sales document types? There are 3 correct answers to this question. Default delivery type. Default shipping point. Delivery relevance. Requested delivery date. Immediate delivery.
Which information comes from the payer? There are 2 correct answers to this question. Billing address Invoicing list scheduling Payment terms Shipping conditions.
You can settle a condition contract using which of the following settlement types? There are 3 correct answers to this question. Partial settlement Delta settlement Final settlement Invoice list settlement Periodic settlement.
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior? Please choose the correct answer. The Complete Delivery indicator is set in the business partner master record and in the customer material info record. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item. The With Reservations indicator is set in the configuration of the scope of availability check.
You are using incompleteness procedures in your system. To which elements can they be assigned? There are 3 correct answers to this question Schedule line category Material type Partner function Business partner category Item category.
Which statements regarding consignment processing are correct? There are 2 correct answers to this question. The consignment issue requires a delivery document. The consignment stock is mapped using a separate plant. The consignment issue document is relevant for billing. The consignment pick-up is relevant for billing.
In the cash sales process, the output representing the customer invoice is produced from which document type? Please choose the correct answer. Billing document Delivery Sales order Material document.
You are configuring the organizational structure in your system. Which assignments are possible? There are 3 correct answers to this question. Assign multiple loading points to a plant. Assign multiple distribution channels to one company code. Assign multiple plants to one company code. Assign a shipping point to multiple plants. Assign a plant to multiple sales organizations/distribution channels.
Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? There are 3 correct answers to this question. Ship-to party Warehouse number Shipping point Picking location Route.
Which statements are correct for items that are billed in relation to orders? There are 2 correct answers to this question. They can be invoiced together with items that are billed in relation to deliveries. They can be billed immediately after you have saved the order. A separate billing type is required. The billing date is determined based on the goods issue date.
How does the system determine the warehouse number in an order-to-cash process? Please choose the correct answer. It is linked to a combination of a plant and a 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. None.
What can you set up in the copying control tool for billing documents? There are 2 correct answers to this question. Update document flow Update pricing Billing type for cancellation Assignment number.
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? Please choose the correct answer. The field is NOT recognized in the processing program and needs to be added to the communication structure. 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 exists in the communication structure and can be integrated in its existing format.
What are some of the prerequisites for creation of a credit memo based on a credit memo request? There are 2 correct answers to this question. An appropriate reason for rejection must be assigned to the original sales order item. The Billing Block field in the credit memo request must be empty. The billing document of the original customer invoice must be cancelled. Copying control must exist between the sales document and the billing document.
To which combination of organizational units do you assign a warehouse number? Please choose the correct answer. Plant and storage section Plant and material staging area Plant and storage type Plant and storage location.
How can you reduce the maintenance effort for customer master data? Please choose the correct answer. Use the business partner roles. Use the common master data concept. Use the common view concept for master data. Use the customer-vendor integration.
Which lead times can you use in delivery scheduling? There are 2 correct answers to this question. Transportation lead time in a route Pick/pack time in a shipping point Transit time in a shipping condition Loading time in a plant.
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? Please choose the correct answer. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. 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. 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.
For which type of outline agreement do you determine the material from the item category? Please choose the correct answer. Condition contract Quantity contract Value contract Scheduling agreement.
How can you manage which materials can be released for a value contract? There are 2 correct answers to this question. You assign a life cycle profile in copying control. You assign a product hierarchy to the value contract. You assign an assortment module to the value contract. You set up the dependent profitability segment for the value contract.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation? Please choose the correct answer. Select a relevant pricing type in copying control at header level. Select a relevant pricing type in copying control at item level. Select a pricing-relevant billing item category. Select a pricing-relevant billing document type.
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? There are 2 correct answers to this question. Condition type Condition record Condition category Condition type groups.
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? Please choose the correct answer. Business partner category to partner function Business partner role to partner type Business partner grouping to account group Business partner category to partner procedure.
Which parameter on the material master record do you use to determine the route in a sales order? Please choose the correct answer. Segmentation structure Material group Transportation group Loading group.
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? There are 2 correct answers to this question. OLAP now uses its own set of aggregated data. OLAP now uses real-time data. OLTP now runs on the data sets provided by OLAP. There is no longer a need for Extract, Transformation, and Load (ETL) activities.
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 can be defined in the material master record, customer master record, and customer material info record. The delivering plant of a sales order item can be changed after delivery creation. The delivering plant is derived from the sales document type.
You want to determine the forwarding agent in the sales document depending on the ship-to party and have it copied as a proposal to the sales order. Which are some of the steps you have to perform to achieve this? There are 3 correct answers to this question. Include the forwarding agent partner function in the relevant copy control from the customer role of the business partner master to sales documents. Include the ship-to partner function in the partner determination procedure of the sold-to party account group. Mark the forwarding agent partner function as relevant for sales documents and customer role of the business partner master. Include the forwarding agent partner function in the partner determination procedure of the ship-to party account group. Include the ship-to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type.
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Please choose the correct answer. Shipping point Plant Storage location Loading point.
Your customer needs to combine billing categories such as one-time billing, recurring billing, and usage-based billing. What functionality enables this? Please choose the correct answer. Billing Document Requests. Condition contract management. Invoice lists. Business Rule Framework Plus (BRFplus).
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? Please choose the correct answer. Billing type Copying control Delivery type Text determination procedure.
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 partial referenced? Please choose the correct answer. An inquiry item referenced by a quotation A quotation item referenced by a sales order A sales order item referenced by a delivery A contract item referenced by a sales order.
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents - Billing Due List Items app? There are 2 correct answers to this question. With the help of transaction VF04, a user can cancel a collective billing run. With the help of the app, a user can set default billing blocks for sales documents. With the help of the app, a user can block the automatic posting of billing documents. With the help of transaction VF04, a user can simulate the creation of multiple billing documents.
Which business partner categories can you use to create customer master records? There are 2 correct answers to this question. Organization Person Vendor Customer.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? There are 2 correct answers to this question. Assortment modules Product hierarchies Value contract types Contract profiles.
What are characteristics of an invoice list process? There are 2 correct answers to this question. You use preliminary billing documents for the invoice list creation. The invoice list is created at specified time intervals or on specific dates. 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.
You want to determine the item category in a sales document. What do you need to consider? There are 2 correct answers to this question. The higher-level item The sales organization The material master data The customer master data.
What functionality is used to make sales order items available to MRP? Please choose the correct answer. Transfer of order volume Transfer of requirements Transfer of availability Transfer of material planning.
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? There are 2 correct answers to this question. 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). Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours. It is possible to open and solve an issue directly from the process flow.
Which elements are assigned to field reference groups to influence the status of fields in the material master? There are 2 correct answers to this question. Item category group Industry sector Plant Sales organization.
You want to configure that only complete sales documents can be saved. How can you achieve this? Please choose the correct answer. In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion. 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. You assign an incompleteness procedure to all item categories used in sales.
What is controlled by a schedule line category? There are 2 correct answers to this question. The determination of the partner determination procedure. The billing relevance of a material. The transfer of requirements. The movement type with which stock changes are posted with the goods issue.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views. What are some advantages of using these? There are 2 correct answers to this question. CDS views replace SAP Smart Business cockpits. 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 allow for the reuse of existing reporting authorizations due to full ASAP integration.
Which of the following are characteristics of the Cash Sales process? There are 2 correct answers to this question. The invoice amount is posted to a cash account. The Cash Sales process has delivery-related billing. Order and delivery are created in two steps. The invoice is printed from the order.
Which lead times can you use in delivery scheduling? There are 2 correct answers to this question. Transit time in a shipping condition Transportation lead time in a route Loading time in a plant Pick/pack time in a shipping point.
Which fields are used to determine the delivery item category? There are 3 correct answers to this question. MRP type Item category group Delivery type Higher-level item category Shipping point.
In a free goods scenario, which elements influence how the item category is determined for the free goods item? There are 2 correct answers to this question. The item category group from the material master The material price group from the customer master The item category of the higher-level item The item usage assigned to the discount condition type.
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? There are 2 correct answers to this question. Payer Bill-to party Forwarding agent Contact person.
Which sales document type do you use to supply specified quantities on defined dates? Please choose the correct answer. Scheduling agreement Quantity contract Value contract Master contract.
Which sales document type do you use to supply specified quantities on defined dates? Please choose the correct answer. Scheduling agreement Quantity contract Value contract Master contract.
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? Please choose the correct answer. Sales area and controlling area Sales area and company code Credit control area and company code Business area and company code.
Which of the following are possible SAP Activate landscape transformation scenarios? There are 2 correct answers to this question. Technical in-place conversion of an existing SAP Business Suite ERP system to SAP S/4HANA. Reengineering and process simplification based on preconfigured business processes. Selective migration of data based on legal entities such as company code or client. Consolidation of a current SAP Business Suite multi-system landscape into one SAP S/4HANA system.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored? Please choose the correct answer. Business object builder Spool file OData service KPro archive.
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? Please choose the correct answer. You need to set the condition update indicator for the condition type K029. You need to set up the condition type K029 as a header condition. 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.
Which pricing elements do you use for complex scenarios in SAP S/4HANA? There are 3 correct answers to this question. Condition Limits. New field for pricing. Formulas. Variant conditions. Requirements.
To which of the following elements can you assign an incompleteness procedure? There are 3 correct answers to this question. Schedule line category Partner function Billing type Partner type Delivery type.
What information is available only in the delivery header? Please choose the correct answer. Texts Picking information Status information Shipping point.
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)? There are 2 correct answers to this question. Material qualifies for discount in kind indicator Higher-level item category Material price group Item usage.
You want to use billing as part of the sales process. Which organizational units must be configured? There are 2 correct answers to this question. Sales organization Sales office Operating concern Company code.
Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level. Where do you configure this? Please choose the correct answer. The scope of the availability check The Checking rule at transaction level The Special Stock indicator in the Item category The Item Category group in the material master.
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Please choose the correct answer. Business partner category Business partner grouping Account group Business partner role.
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? There are 3 correct answers to this question. Ensure that the access sequence reads the sold-to party text first. Assign the text determination procedure to the sales document type. Include the text type with an appropriate access sequence in the text determination procedure. In the access sequence, set the partner function language for this text to 'sold-to party'. Assign an appropriate text type to the sales document type.
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? There are 2 correct answers to this question. Sold-to party (SP) Ordering party (1) Invoicing party (11) Ship-to party (SH).
Which organizational assignment is required for a sales process? Please choose the correct answer. Distribution channel to sales organization Division to plant Sales office to sales area Plant to sales area.
Which of the following elements can you use to influence the delivery item category determination? There are 3 correct answers to this question. Plant Item category group Loading group Item usage Delivery type.
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? Please choose the correct answer. Via the general billing interface Via a unique assignment of a sales organization to a company code Via a unique assignment of a sales area to a company code.
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? Please choose the correct answer. Set the condition type as a group condition. Set the condition type as a header condition. Set the Condition Update indicator for the condition type. Set the Condit on Index indicator for the condition type.
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? Please choose the correct answer. Set the Exclusion indicator 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 of the discounts. Maintain a maximum condition value in the condition record for the special price.
You are using incompleteness procedures in your system. To which elements can they be assigned? There are 3 correct answers to this question. Business partner category Item category Partner function Material type Schedule line category.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Please choose the correct answer. 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. Select the Dialog Message for Incompletion flag in the respective schedule line categories. Assign an incompleteness procedure to the respective schedule line categories of the document.
You want to enhance an existing print document that is based on a SAPscript form with a new field that does not require separate preparation logic. Please choose the correct answer. A new output type has to be created and assigned to the changed SAPscript form. A new access sequence has to be created with an access step on a condition table and the new field as the key. A new print out program with the new field has to be created. If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form.
What can you do with the help of the Manage Billing Documents app? There are 2 correct answers to this question. Block billing documents Approve billing documents Cancel billing documents Post billing documents.
When you create billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? Please choose the correct answer. Billing type Text determination procedure Delivery type Copying control.
Which channels are supported by BRF+ Output Management? There are 3 correct answers to this question. XML ALE Email Print Fax.
Where can you set the condition exclusion indicator? There are 2 correct answers to this question. Pricing procedure Condition type Condition supplements Condition record.
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? Please choose the correct answer. Set complete delivery required for each order item. Set multiple partial deliveries to be allowed for each order item. Set complete delivery required in the order header. Set the delivery block until all items are fully confirmed.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? There are 2 correct answers to this question. Create the credit memo with reference to the sales order. Create the credit memo with reference to the credit memo request. Ensure the billing block on the credit memo request is removed. Ensure an order reason is entered in the credit memo request item.
What are characteristics of decision table processing, as used in BRF+ based output management? Please choose the correct answer. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. Each table row may contain multiple condition column cells but only one result column cell. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
How do you limit the choice of order reasons for a sales document? Please choose the correct answer. Specify the permitted reasons in the customer material info record. Assign the permitted reasons to the relevant sales item category Specify the permitted order reasons in the relevant customer master. Assign the permitted order reasons to the relevant sales organization.
What are some features of the Sales Order Fulfilment Monitor app? There are 2 correct answers to this question. The monitor highlights problems that occur within the processes. The app shows cost simulations for all possible order fulfilment scenarios. Issues in the process can be resolved directly from the process flow within the app. Different icon shapes indicate the different types of issues.
At which organizational level is the availability check (ATP) performed for a sales order? Please choose the correct answer. Cross-company code Warehouse number Sales organization Plant.
What information about free goods is maintained in the condition record? There are 2 correct answers to this question. Item category of the subitem Bonus quantity type (exclusive or inclusive) Maximum quantity of the main item Calculation rule.
What is a typical process sequence in Product Sale from Stock? Please choose the correct answer. Incoming order - Goods receipts/transport - Dunning and payment - Billing Purchase requisition - Delivery/transport - Dunning and payment - Billing Purchase requisition - Billing - Transport/goods receipts - Dunning and payment Incoming order - Delivery/transport - Billing - Dunning and payment.
Which statements are correct for items that are billed in relation to orders? There are 2 correct answers to this question. A separate billing type is required. They can be billed immediately after you have saved the order. They can be invoiced together with items that are billed in relation to deliveries. The billing date is determined based on the goods issue date.
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? There are 2 correct answers to this question. Assign an invoicing date calendar in the sales area data of the customer master. Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Maintain a billing plan type for periodic billing. Assign a billing plan type for periodic billing to the item category of the rental contract item.
Which of the following statements regarding delivery-related billing are correct? There are 2 correct answers to this question. The delivery-related billing relevance is set within the sales document type. The delivery-related billing relevance is set within the item category. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.
What can you do using "table control" in the context of sales orders? There are 3 correct answers to this question.. Rearrange the sequence of the table columns Create a personalized display variant Define default values for input fields Hide columns Adjust the height of the rows.
What information is derived from the sold-to party customer master in a sales order? There are 2 correct answers to this question. Shipping conditions Payment terms Incoterms Invoice address.
To which element is a sales office assigned? Please choose the correct answer. Sales area Sales organization Distribution channel Employee.
What is the purpose of the condition type within the pricing process? Please choose the correct the answer. To control the properties of pricing conditions To define the key fields of the condition records To define the key fields of the condition records To define which condition types should be taken into account and in which sequence.
Which of the following statements regarding outline agreement processes are correct? There are 3 correct answers to this question. When creating sales documents, the system can check if open contracts exist 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 quantity contract contains fixed delivery dates and quantities. 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.
What criteria can influence the determination of the picking location for outbound deliveries? There are 2 correct answers to this question. Storage condition Transportation group Loading group Plant.
When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined? Please choose the correct answer. Based on the delivery type, item category group, and item usage Copied from the corresponding item of the sales document Using copy control between the sales document type and the delivery type Proposed from the material master.
What element 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 shipping point The loading group The packing material.
During the creation of a delivery, the following error message is displayed: Order is incomplete - maintain the order. Which of the following do you conclude from this error message? Please choose the correct answer. The order has not yet been saved in the database. In Customizing of the sales document type, the delivery type was not defined. There were no schedule lines created in the order. A field is missing data in the sales order which is preventing the creation of a delivery.
Which of the following statements relating to the free goods configuration is correct? Please choose the correct answer. The free goods procedure is assigned directly to the sales document type. The item category usage FREE is used when determining the item category of the main item. The forwarding of the costs to accounting is controlled using the respective calculation rule. The item category usage FREE is used when determining the item category of the subitem.
Which of the following complaint request documents will be created with a mandatory reference to a billing document? Please choose the correct answer. Credit memo request Invoice correction request Debit memo request Returns.
Which of the following statements regarding order-related billing are correct? There are 2 correct answers to this question Items that are billed related to orders and items that are billed related to deliveries can be invoiced together. For items that are billed related to orders, the billing date is determined based on the goods issue date. For items that are billed related to orders, a separate billing type is required. Items that are billed related to orders can be billed immediately after saving the order.
Down payments are requested. This should be done using the integrated SD-FI down payment process. Which of the following procedures needs to be performed to enable this? Please choose the correct answer. A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date. The standard billing type F2 must be used in the billing plan for the down payment. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories. The requested down payment needs to be determined as a separate item in the sales order by using item category determination.
A sales order with a confirmed schedule line contains dates for planning the creation of the delivery and transportation documents. Which of the following scenarios related to these dates are correct? There are 3 correct answers to this question. A rush order with immediate delivery does NOT carry out delivery and transportation scheduling. The shipping point identified for a sales order line item influences the delivery and transportation schedule dates. Once a schedule line exists in a sales order, changes made to the requested delivery date in the header of the sales document will change the existing dates in the schedule lines. The delivery and transportation schedule dates are passed directly from a quantity contract to the release order. A sales order can have one line item with more than one schedule line, each with different confirmed delivery and transportation schedules.
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 be assigned to a sales organization. A sales office must be assigned to a sales area. A sales office must be assigned to a sales group. A sales office must only be assigned to one sales area at a time.
Which of the following statements regarding outline agreements are correct? There are 2 correct answers to this question. Scheduling agreements do not require contract release orders. Value contracts can be entered without material numbers, which means that item categories are not used in the document. The quantity contract does not have a default delivery type or a proposed billing type in the customization of the sales document type. Value contracts must be invoiced with a billing plan.
Which of the following customizing settings must you maintain to support the following sales process: inquiry ->quotation -> sales order? Please choose the correct answer You have to set up the copying control between the source and target documents. You have to set up the item category of the quotation (AGN) so it is created with mandatory reference to a sales order. You have to set up the item category of the order (TAN) so it carries out a new pricing when copying the data from the quotation. To define which condition types should be taken into account and in which sequence.
Which of the following statements regarding the sales document type are correct? There are 2 correct answers to this question. A sales document type can have two default delivery types. A sales document type can automatically propose a delivery type. The sales document type proposes a billing type during order related billing. A sales document type can automatically propose a default shipping point.
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? There are 2 correct answers to this question. In both cases, materials are priced and billed normally but the shipping is free of charge. Documents of both document types can use the same item category. A Delivery Free of Charge is used to deliver material due to a complaint. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
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 in the delivery using the criteria delivery type, item category group, and item usage The item category is determined using copy control between the sales document type and the delivery type The item category is proposed from the material master (tab page Sales Org. 2). The item category in the delivery is determined based on the item category of the corresponding item in the sales document.
What is a characteristic of a service item in a sales order? Please choose the correct answer. The material of the service item has a specific item category group. 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.
You need to create master records for material determination. Which of the following activities can you perform? There are 3 correct answers to this question. Determine pricing for the substitute material. Enter multiple substitute materials per master record. Change the default validity period for the record. Enter reasons for substitution. Enter a substitution quantity for the material.
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do? Please choose the correct answer Set up the freight charge as a header condition. Set up the same item category for each item. Set the condition index indicator for the freight charge. Set up condition type groups for the freight charge.
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item. What function can cause this behavior? There are 2 correct answers to this question. Sales item proposals Free goods Listing Material determination.
Where do you configure relevance for picking in SAP S/4HANA? Please choose the correct answer. Outbound delivery item category Schedule line category Material document type Outbound delivery type.
Where can you control whether or not to perform a material availability check? There are 3 correct answers to this question. In the requirements class In the sales order item category In the customer master record In the material master record In the schedule line category.
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this? Please choose the correct answer. The sales item category must be relevant for delivery. The sales item category for the text item must contain a movement type. The delivery item category must contain a movement type. The delivery document type must allow text items.
Which parameters determine whether an availability check is performed during sales order entry? There are 2 correct answers to this question. Checking group from the material master. Checking group from the ship-to party. The availability check flag in the schedule line category. Replenishment lead time.
You want your SAP S/4HANA system to automatically include texts in sales orders. Which of the following are valid sources for these texts? There are 2 correct answers to this question. Customer material information record Reference document schedule line Pricing condition record Customer master record.
Which document can you configure for picking in SAP S/4HANA? Please choose the correct answer. Outbound delivery. Shipment. Stock transport order. Material document.
How does the rush order process differ from the standard order process? Please choose the correct answer. A stock availability check is not performed. An outbound delivery is created automatically. A special type of outbound delivery is used. Shipping output is based on the sales order.
Your customer needs to combine billing categories such as one-time billing, recurring billing, and usage-based billing. What functionality enables this? Please choose the correct answer. Billing Document Requests. Condition contract management. Invoice lists. Business Rule Framework Plus (BRFplus).
When performing backorder processing, which confirmation strategies can you select? There are 3 correct answers to this question. Obtain Fill Gain Redistribute Drop.
What characterizes the standard customer consignment process? There are 2 correct answers to this question. You create warehouse tasks to realize the customer’s consignment returns. You use a dedicated sales order type to record the customer's consumption of consignment stock. You create a billing document to finalize the process of a consignment pickup. You send material to the customer while continuing to value it in the delivering plant.
What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide? There are 2 correct answers to this question. Extract, Transform, and Load activities are eliminated. Multiple copies of the data are provided. A predefined subset of the data is available. The OLAP environment contains a full set of the latest data.
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order? Please choose the correct answer. The item usage during the item category determination of each sub-item The structure scope in the item category of the main item The special stock indicator in the item category of the main item The material group in the item category of the main item.
What could be the origin of a partner in a sales order? There are 2 correct answers to this question. Customer hierarchy General value contract Preceding condition contract Business partner category.
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? Please choose the correct answer. Distribution channel Sales organization Supply chain unit Route.
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? There are 2 correct answers to this question. Go to the accounting document and select the icon Display Document Flow. 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.
What are some characteristics of the process flow in SAP S/4HANA? There are 2 correct answers to this question. Issue solving is supported by a wizard based on Machine Learning (ML). Color coding is used to indicate the status of a document. The process flow supports direct navigation to applications that can be used to solve problems. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
What are some of the prerequisites for using PDF-based forms? There are 2 correct answers to this question. You use Form Builder to define new forms. PDF-based forms can only be assigned to output types by using BRFplus. You need to set business function SD_01 to active. You need to modify the supplied PDF-based forms to SAPscript format.
When you create a sales order with reference to a quotation, you want to ensure the entire quotation is always included in the order. Where do you make this setting? Please choose the correct answer. Customer master Sales organization Copying control Sales order type.
What are the effects of posting the goods issue during a sales process? There are 3 correct answers to this question. Delivery requirements in material planning are updated. The document flow is updated. The overall status of the delivery is set to complete. The billing document can now be created. The warehouse task status is set to complete.
What is maintained in a pricing procedure? There are 2 correct answers to this question. Required indicator. Scale basis. Condition table. Account key.
What are characteristics of Core Data Services (CDS) views? There are 2 correct answers to this question. The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options. CDS views speed up reporting by providing a dedicated persistency layer. CDS views replace the analytical engine of embedded BW. CDS views are fully integrated into the ABAP development environment.
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. Deselect the Complete Delivery flag in the customer-material info record. Deselect the Complete Delivery flag in the outbound delivery. Deselect the Complete Delivery flag in the sales order itself. Deselect the Complete Delivery flag in the business partner master record.
You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Assign the permitted reasons for rejection to the relevant sales document type. 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 area.
Where in customizing do you assign the billing plan type? Billing document item category Billing document type Sales document item category Copying control for billing documents.
What are some features of the Sales Order Fulfillment Issues app? There are 2 correct answers to this questions. The app allows a user to monitor sales orders in critical stages and efficiently address issues. The process flow can be used to directly resolve issues as fast as possible. Icons and colors are used in the app to represent different types of issues. The app shows cost simulations for all possible order fulfillment scenarios.
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? There are 2 correct answers to this question. Material master record Preceding delivery Customer hierarchy Preceding value contract.
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? There are 2 correct answers to this question. Assign a text determination procedure to the sales document type. Create a condition master record for the new text 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.
You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? There are 3 correct answers to this question. Set up the condition type as a header condition. Set up the condition type without an access sequence. Set the manual indicator for the condition type in the pricing procedure. Set the manual entries indicator in the condition type. Set up the condition type as a group condition.
What is used to determine a pricing procedure? There are 3 correct answers to this question Sales area. Ship-to party. Sold-to party. Item category. Sales document type.
Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? There are 3 correct answers to this question. User exit Requirement routine Customizing (IMG) Business Add-In (BAdl) Customer exit.
Which are characteristics of SAP Fiori? There are 2 correct answers to this question User can select SAP Fiori apps from tile catalogs and organize their tiles into groups. There are two types of Fiori apps: transactional and factsheet. Tiles are simply buttons which launch applications. The SAP Fiori launchpad presents role-based job relevant content organized into tiles.
Which technology is used to support SAP S/4HANA Embedded Analytics? Pool and cluster tables SAP HANA SDA (Smart Data Access) SAP Java stack CDS views (Core Data Services).
Your project use NAST-based output management and requires that billing documents are printed only once a day at 5 pm. What must you define? Define a report variant for the RSNASTOO report to trigger outputs at 5 pm. Define a specific requirement routine to be scheduled at 5 pm. Define an output condition record which requires periodic batch processing. Define an output condition record and schedule a spool request at 5 pm.
You set up partner determination. To which elements do you assign the partner determination procedure? There are 2 correct answers to this question Delivery type Account group Customer hierarchy node Delivery item category.
Which statements are correct for items that are billed in relation to orders? There are 2 correct answers to this question. The billing date is determined based on the goods issue date. They can be invoiced together with items that are billed in relation to deliveries. They can be billed immediately after you have saved the order. A separate billing type is required.
How do you establish the interface between SAP S/4HANA Sales and Finance? Please choose the correct answer. Uniquely assign a distribution channel to a company code. Set up the general billing interface. Set up the upload of the billing document request Assign a sales organization to a company code.
You have a rental contract with your customer and you want to invoice them an agreed amount each month for the rental item. How do you set up the system so that the item gets invoiced periodically by the collective billing run? There are 2 correct answers to this question Maintain a billing plan type for periodic billing. Assign an invoicing date calendar in the sales area data of the customer master. Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically. Assign a billing plan type for periodic billing to the item category of the rental contract item.
Which characteristics apply to listings and exclusions? There are 2 correct answers to this question Listings and exclusions are set up using the condition technique. Listings and exclusions are set up using BRF+ (Business Rules Framework plus). Listings and exclusions can have the same material assigned to them. Listings and exclusions are determined with a pricing condition.
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? Text type Access sequence Data transfer routine for texts Text determination procedure.
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? There are 2 correct answers to this question Enhance the partner determination procedure for the account group and include the new partner function. Set up copying control for the customer master record. Enhance the partner determination procedure for the sales document type and include the new partner function. Set up a new account group and specify the Business Partner Assignment field as mandatory.
What should you do to set up an invoice list? There are 2 correct answers to this question Create a new billing type and assign it to the applicable sales order type. Create a periodic billing plan for the bill-to party and assign it to the customer master. Assign the invoice list type to each applicable billing document type. Define a factory calendar and assign it to the customer master of the payer.
You want to process and monitor outbound deliveries. Which organizational unit supports this? Please choose the correct answer. Loading point Warehouse number Shipping point Plant.
Which time components are used to calculate the confirmed delivery date in a sales order? There are 2 correct answers to this question Pick/pack time of the warehouse number Transportation lead time of the forwarding agent Transit time of the route Loading time of the shipping point.
In the outbound delivery document, which information can be found in the item only? Picking information Texts Plant Status information.
Where do you configure whether billing should be order-related or delivery-related? Delivery document item category Delivery type Sales order type Sales document item category.
Where do you configure the default billing type to be used for order-related or delivery-related billing? Please choose the correct answer. Sales document type Delivery type Sales document item category Delivery document item category.
How do you configure the down-payment process? There are 2 correct answers to this question. Set up milestone billing. Set up the settlement type with a corresponding billing rule. Set up the date proposal with a corresponding billing rule. Set up periodic billing.
Which sales configuration settings influence the shipping process? There are 2 correct answers to this question. The delivery relevance in the schedule line category The default delivery type in the sales document type The settings for immediate delivery creation in the sales order item category The movement type for goods issue in the sales order item category.
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? Please choose the correct answer. Condition table Text determination procedure Access sequence Text type.
Which technological concept supports real-time operational reporting on live transactional data? Java layer SAP ASAP aggregates SAP DB row-based databases Core Data Services.
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Set up a material determination record with a suitable substitution reason. Deactivate the material availability check and use material determination. Set up an availability check in the material determination record. Set up the access sequence to perform a quantity check for the material.
The Quotation Messages field can warn you that an open quotation for the same customer and material already exists. Where is this field configured? Item category. Schedule line category. Copying control. Sales document type.
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? There are 3 correct answers to this question. Ship-to party Incoterms Delivery Date Material group Plant.
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 behavior? Access sequence Condition table Text determination procedure Text type.
Which of the following are characteristics of the down payment process in SAP S/4HANA? There are 2 correct answers to this question. The down payment uses a special settlement type (OS 11). The down payment process uses a special billing type (FAZ). The down payment value is a fixed amount or percentage. The down payment process uses periodic billing.
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this? Goods distribution can be optimized. Procurement costs can be reduced. Material requirements can be reduced. Picking processes can be accelerated.
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? Scheduleline category Sales document type Sales item category Copy control.
To which elements do you assign a partner determination procedure? There are 2 correct answers to this question. Delivery type Delivery item category Business partner category Account group.
Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this? There are 2 correct answers to this question. Set up a factory calendar and assign it to the payer. Set up a periodic billing plan and assign it to the bill-to party. Set up individual billing dates in the factory calendar. Set up a factory calendar and assign it to the general billing interface.
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? Transmission medium Decision table entry Output message Condition record.
You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality? The item category group of the material master in the sub-item The item type in the item category of the main item The item usage during the item category determination of each sub-item The structure scope in the item category of the main item.
Which fields are used in the determination of the shipping point? There are 2 correct answers to this question. Weight group Plant Loading group Shipping condition Delivery type.
Which controls can you set when you configure a schedule line category? There are 2 correct answers to this question Delivery relevance Create delivery group Goods movement type Structure scope.
What are some characteristics of SAP Smart Business? There are 3 correct answers to this question Every transaction code used in SAP Smart Business can be linked to a unique URL. It supports an exception-based working model. It combines real-time insights with analytics and transactional follow-up activities. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined. SAP Smart Business is configured entirely based on SAP Best Practices.
What is a prerequisite for billing? You need a sales document type that is configured to be billing relevant. You need a delivery type for which the invoicing date was determined. You need a billing document request for which a goods issue was posted. You need an order item category that is configured to be billing relevant.
Which of the following elements can you use to influence the item category determination in a sales order? There are 2 correct answers to this question Sales area Sales document type Material type Item category group.
Which confirmation strategies can you select when executing backorder processing (BOP)? There are 3 correct answers to this question. Fail Fill Split Lose Win.
When you set up a billing document, which copy control parameters are available at header level? There are 2 correct answers to this question Pricing type Copy item number Update document flow Reference number.
Which field from the material master is used in route determination? Delivering plant Item category group Transportation group Loading group.
Which organizational units must you set up for billing? There are 2 correct answers to this question Company code Profit center Sales area Business area.
Which master data can you use for automatic determination of the delivering plant in a sales order? There are 3 correct answers to this question. Ship-to party Material master Sold-to party Customer hierarchy Customer material info record.
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? Please choose the correct answer. An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick. A warehouse order is created. This is used for the creation of warehouse tasks 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 series of warehouse tasks is created. These tasks are grouped into an outbound delivery order, which is used to manage the pick.
What is a prerequisite for delivery-related billing? You need a delivery for which the invoicing date was posted. You need a delivery for which goods issue was posted. You need a delivery type that is configured for delivery-related billing. You need a delivery item category that is configured to be billing relevant.
What can you trigger in the customizing of schedule line categories? There are 2 correct answers to this question. Creation of a purchase requisition Transfer of requirements Immediate creation of the delivery Proposal of the delivery date.
What characterizes a service item (item category TAD)? The item has no schedule line. The item is billed with reference to the delivery. The order quantity for each item is limited to 1. The item is billed with reference to the order.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? 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. 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 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 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.
For which master data can you reduce maintenance using the common master data concept? There are 2 correct answers to this question Condition master record Output master record Customer master record Customer-material information master record.
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? There are 2 correct answers to this question You use the transaction Change condition (transaction code VK12). You use the Creation of Price Lists app. You use the transaction Create condition (transaction code VK11). You use the Manage Prices - Sales app.
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? There are 2 correct answers to this question Subsequent delivery free of charge Invoice correction request Invoice cancellation Credit memo request.
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? There are 3 correct answers to this question Modification Business transaction event (BTE) SAP Best Practices Enhancement point Customer exit.
What is a use case for a billing plan type? Billing document requests Invoice lists Preliminary billing Milestone billing.
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? There are 2 correct answers to this question You set up condition types and assign them to the relevant pricing procedure. 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 tables and assign them to the relevant access sequences.
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? Please choose the correct answer. Use a customer hierarchy record. Set up a minimum value. Set up a header condition. Use the same item category in each item.
What are the consequences of posting goods issue? There are 3 correct answers to this question A debit is posted to the customer account. The quantity in inventory management is updated. Delivery requirements in material planning are updated. The warehouse task status is set to complete. A material document is posted.
Which of the following criteria influence the picking location determination? There are 3 correct answers to this question. Shipping point Transportation group Loading group Storage condition Plant.
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