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TS46X2

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Title of test:
TS46X2

Description:
Sales_2

Author:
AVATAR

Creation Date:
30/01/2022

Category:
Personal

Number of questions: 59
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Content:
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 for 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 for 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? Schedule line 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 3 correct answers for 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 for 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 for 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 for 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 3 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.
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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