Test sap s/4hana sd 2022 ts462 inglés 2

TEST BORRADO, QUIZÁS LE INTERESE: SAP S/4HANA SD 2022 TS462 INGLÉS 2

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Título del Test:
SAP S/4HANA SD 2022 TS462 INGLÉS 2

Descripción:
PREGUNTAS PARA CERTIFICACIÓN SAP S/4HANA 2022 TS462 INGLÉS

Autor:
Álvaro Aranda Gómez
OTROS TESTS DEL AUTOR

Fecha de Creación:
07/01/2024

Categoría: Otros

Número Preguntas: 80

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Temario:

Which of the following step is performed in the configuration of condition contract management? Choose the correct answer. Defining pricing conditions relevant for the calculation of the settlement amount Defining dependencies to meet customer requirements Determining how to pricing procedure is linked to condition types Creating targeted conditions over a specified range of material numbers.
Which document displays the sales deal and promotion information? Choose the correct answer. Sales Order Delivery Billing document Accounting Document.
Which of the following elements make up a billing document structure? (2 Correct answers). Header Schedule line Overview Item.
Which of the following can be found in the billing document header level? (2 Correct answers). Payer Billing quantity Billing date Ship to party.
With reference to which of the following elements will you create an invoice to ensure that goods have already been shipped before you create the billing document? Choose the correct answer. Sales order Customer Reference Delivery Shipping instructions.
Which of the following steps must you perform to cancel a billing document? Choose the correct answer. Create a cancellation document Delete the sales order Delete the billing document Create a credit note.
In which of the following ways can you create credit memo requests? (2 Correct answers). Without any reference to a document With reference to a sales order With reference to a delivery document With reference to a purchase requisition.
With reference to which of the following can you create an invoice correction request? Choose the correct answer. Billing document Sales order Purchase order Purchase requisition.
Which of the following is true regarding invoice correction requests? (2 Correct answers). The items are automatically duplicated and the resulting item categories have opposite + and values Both the credit memo and debit memo items can be modified In the document only the remainder is listed and posted The credit and debit memos can be deleted in pairs and unchanged pairs of items can be deleted all at once.
How can you create a billing document? (2 Correct answers). You cannot create a billing document without an existing reference document You can create a billing document without an existing reference document You can use any reference document for any billing document any time, just like creating a sales order You can only use a reference document for a billing document for which the corresponding copy control entry exists.
Which of the following copying control options are available at the item level? (2 Correct answers). Billing quantity Pricing Item number assignment Allocation number.
Which master data information can be updated during the billing process? Choose the correct answer. Pricing Order quantity Billing date Payer.
You want to create an invoice. What options are available? Choose the correct answer. For creating an invoice, you can use the billing due list For creating an invoice, you have to use the “General Billing Interface” You can only manually create single billing documents You have to use the Background Processing.
You want to create billing documents regularly on specific dates. How do you achieve this? Choose the correct answer. Use the billing due list on specific dates Use the “General Billing Interface” Use a factory calendar and assign it to the customer master record of the payer Use the Background Processing only on Mondays.
Which of the following is a split criteria which will cause an automatic invoice split? Choose the correct answer. Material Order quantity Material group Terms of payment.
What do you need to set up for an invoice list? (2 Correct answers). You need to define a factory calendar that specifies when invoice lists are to be created You need to set up a company calendar that specifies when the invoice lists get forwarded to profitability analysis You need assign a documents which defines the organizational structure You need to assign a factory calendar in the Invoicing List Dates field of the relevant payer.
Which statements on the Omnichannel convergent billing and the External Billing Document Requests (EBDRs) are correct? Choose the correct answers. (2 Correct answers). With this billing method you can converge the internal and external billing data into a combined customer invoices External Billing Document Requests (EBDRs) must be uploaded with the help of the User Exit: General Billing Interface You can use an Excel file to upload the external billing data The External Billing Document Requests (EBDRs) are processed in an separate billing due list (VF06).
How do you bill an External Billing Document Requests (EBDRs)? Choose the correct answer. You use the transaction VF01 You use General Billing Interface You use the Create Billing Document Billing Due List Items app.
When do you use periodic billing? Choose the correct answer. You use it for a rental or service agreement when you want to bill the same amount each month You use it when you want to spread the billing of the full amount over several dates.
Which of the following is true with regard to milestone and periodic billing? (2 Correct answers). You maintain the date proposal for periodic billing You maintain the date proposal for milestone billing Dates that have already been billed can be changed in the billing plan You can enter as many dates per billing plan as you require.
Which of the following criteria for account determination are defined in the standard system? (2 Correct answers). Chart of accounts Business area Account assignment group for price category Account assignment group for the customer in the payer master record.
When you set up the reference and allocation number in Customizing, what do you need to consider? (2 Correct answers). Whether it is a header field and therefore split criteria Whether it is an item field and therefore you have to set up data routine VBRK/VBRP Whether it is a field which needs to be set up in the billing document type Whether it is a field which needs to be set up in the copying control.
A shipping budget can also be defined as a ______, meaning it can also be used for outbound deliveries. Select the correct answer. Goods entry point Loading station Society Center.
A business user grants h is 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? Choose the correct answer. Maintain a maximum condition value 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 for the special price Set the Exclusion indicator in the condition record of the discounts.
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? (2 Correct answers) 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 Go to the accounting document and select the icon Display Document Flow.
A credit memo request was created for a customer’s sales order. What must a business user do to create the respective credit memo? (2 Correct answers). Ensure the billing block on the credit memo request is removed Create the credit memo with reference to the credit memo request Create the credit memo with reference to the sales order Ensure an order reason is entered in the credit memo request item.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views. What are some advantages of using these? (2 Correct answers). 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 replace SAP Smart Business cockpits CDS views allow for the reuse of existing reporting authorizations due to full ASAP integration.
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 delive ries for the order, while ensuring as few deliveries as possible? Choose the correct answer. Set complete delivery required for each order item Set the delivery block until all items are fully confirmed Set multiple part al deliveries to be allowed for each order item Set complete delivery required in the order header.
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. How would you proceed to do this? Choose the correct answer. Deselect the Complete Delivery flag in the customer material info record Deselect the Complete Delivery flag in the sales order itself Deselect the Complete Delivery flag in the business partner master record Deselect the Complete Delivery flag in the outbound delivery.
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? Choose the correct answer. 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 The customer master record is set to allow partial deliveries and the customer requires a quantity as soon 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.
During the material availability check for a sales order item, the ordered quantity is completely confirmed of the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior? Choose the correct answer. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check The Complete Delivery indicator is set in the business partner master record and in the customer material info record The Maximum Number of Partial Deliveries indicator is set to 1 in the order item The With Reservations indicator is set in the configuration of the scope of availability check.
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 d irect result of this replication? Choose the correct answer. An outbound delivery order is created. This is used for the creation of warehouse tasks 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 An EWM outbound delivery is created. This is used for the creation of a warehouse order to manage the pick A warehouse order is created. This is used for the creation of warehouse tasks to manage the pick.
For which master data can your reduce maintenance using the common master data concept? (2 Correct answers). Condition master record Customer master record Customer material information master record Output master record.
For which type of outline agreement do you determine the material from the item category? Choose the correct answer. Condition contract Scheduling agreement Quantity contract Value contract.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible? Choose the correct answer. In each order item, set partial deliveries to be allowed In each order item, set complete delivery to be required In each order item, set the appropriate delivery block In each order header, set the Complete Delivery indicator.
How can you manage which materials can be released for a value contract? (2 Correct answers). 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 You assign a life cycle profile in copying control.
How can you reduce the maintenance effort for customer master data? Choose the correct answer. Use the common master data concept Use the common view concept for master data Use the business partner roles Use the customer vendor integration.
How do you configure the down payment process? (2 Correct answers). Set up milestone billing Set up the settlement type with a corresponding billing rule Set up periodic billing Set up the date proposal with a corresponding billing rule.
How do you establish the interface between SAP S/4HANA Sales and Finance? Choose the correct answer. Set up the general billing interface Uniquely assign a distribution channel to a company code Assign a sales organization to a company code Set up the upload of the billing document request.
How do you limit the choice of order reasons for a sales document? Choose the correct answer. Specify the permitted order reasons in the relevant customer master Assign the permitted order reasons to the relevant sales organization Specify the permitted reasons in the customer material info record Assign the permitted reasons to the relevant sales item category.
How does the rush order process differ from the standard order process? Choose the correct answer. Shipping output is based on the sales order A special type of outbound delivery is used A stock availability check is not performed An outbound delivery is created automatically.
How does the system determine the warehouse number in an order to cash process? Choose the correct answer. It is linked to a combination of a plant and shipping point It is linked to a combination of a shipping point and a loading point It is linked to a combination of a plant and a storage location None.
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? Choose the correct answer. Via the general billing interface Via a unique assign ment of a sales area to a company code Via a unique assign ment of a sales organization to a company code Via the link between a billing document request and an accounting document.
In a customer system, a text is transferred from a sales order to an outbound delivery. Which setting enables this? Choose the correct answer. The sales item category for the next item must contain a movement type The sales item category must be relevant for delivery The delivery item category must contain a movement type The delivery document type must allow text items.
In a delivery related billing process, how can you force an automatic new price determination during billing document creation? Choose the correct answer. Select a relevant pricing type in copying control at header level Select a pricing relevant billing document type Select a pricing relevant billing item category Select a relevant pricing type in copying control at item level.
In a free goods scenario, which elements influence how the item category is determined for the free goods item? (2 Correct answers). The item usage assigned to the discount condition type The material price group form the customer master The item category group from the material master.
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? Choose the correct answer. 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 is NOT recognized in the processing program and needs to be added to the communication structure The field exists in the communication structure and can be integrated in its existing format.
In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order? (2 Correct answers). Preceding value contract Preceding delivery Customer hierarchy Material master record.
In complaints processing in a standard system, which documents can only be created with reference to a billing document? (2 Correct answers). Invoice correction request Invoice cancellation Subsequent delivery free of charge Credit memo request.
In SAP S/4HANA which technologies can you use to set up output for a billing document? (2 Correct answers). SAP Workflow BRF+ (Business Rules Framework plus) Omnichannel convergent billing NAST.
In SAP Smart Business, the sales process flow can be the starting point for solvingissues. Which features does the process flow provide in this context? (2 Correct answers). It is possible to open and solve an issue directly from the process flow Using artificial intelligence (AI), the system predicts the issue status on a certain date using colours 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).
In the cash sales process, the output representing the customer invoice is produced from which document type? Choose the correct answer. Delivery Billing document Sales order Material document.
In the outbound delivery document, which information can be found in the item only? Choose the correct answer. Status information Plant Texts Picking information.
In the SAP organizational structure for sales. Which entity represents your strategy to distribute goods and/or services to your customers? Choose the correct answer. Division Sales organization Sales group Distribution channel.
In which sales process is an invoice immediately printed when the sales order is created? Choose the correct answer. Drop shipment Make to order Cash sales Rush order.
In which type of outline agreement would you see details of confirmed material quantities and delivery dates? Choose the correct answer. Quantity contract General value contract Scheduling agreement Material related value contract.
SAP S/4HANA combines Online Transaction Processing (OLTP) and Online Analytical Processing (OLAP) on a single platform. What are direct results of this? (2 Correct answers). 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 OLAP now uses its own set of aggregated data.
The delivering plant should be determinated automatically for a sales order item. Which master data sources can be used to achieve this? (3 Correct answers). Material master Material listing Ship to party Customer material info record Material determination.
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? Choose the correct answer. Goods distribution can be optimized Picking processes can be accelerated Material requirements can be reduced Procurement costs can be reduced.
To what do you assign a material exclusion procedure? Choose the correct answer. Sales document type Copy control for sales documents Sales item category Schedule line category.
To which combination of organizational units do you assign a warehouse number? Choose the correct answer. Plant and storage section Plant and storage location Plant and material staging area Plant and storage type.
To which of the following elements can you assign an incompleteness procedure? (3 Correct answers). Partner type Delivery type Billing type Schedule line category Partner function.
What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide? (2 Correct answers). Multiple copies of the data are provided The OLAP environment contains a full set of the latest data Extract, Transform, and Load activities are eliminated A predefined subset of the data is available.
What are characteristics of an invoice list process? (2 Correct answers). You must set up a periodic billing plan for the invoice list creation The payer receives a single invoice list instead of the individual invoices You use preliminary billing documents for the invoice list creation The invoice list is created at specified time intervals or on specific dates.
What are characteristics of Core Data Services (CDS) views? (2 Correct answers). CDS views speed up reporting by providing a dedicated persistency layer The analytical engine of embedded BW can be combined with CDS views to provide advanced reporting options CDS views replace the analytical engine of embedded BW CDS views are fully integrated into the ABAP development environment.
What are characteristics of decision table processing, as used in BRF+ based output management? Choose the correct answer. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom It is possible to evaluate the content of condition column cells by using comparison operators or value ranges 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.
What are differences between the transaction Create Billing Documents (VF04) and the Create Billing Documents Billing Due List items app? (2 Correct answers). With the help of transaction VF04, a user can cancel a collective billing run With the help of transaction VF04, a user can simulate the creation of multiple billing documents With the help of the app, a user can block the automatic posting of billing documents With the help of the app, a user can set default billing blocks for sales documents.
What are some characteristics of SAP Smart Business? (3 Correct answers). very transaction code used in SAP Smart Business can be linked to a unique URL SAP Smart Business is configured entirely based on SAP Best Practices 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 threshold can be defined.
What are some characteristics of the process flow in SAP S/4HANA? (2 Correct answers). The status of a document is predicted using Artificial Intelligence (AI) algorithms Color coding is used to indicate the status of a document Issue solving is supported by a wizard based on Machine Learning (ML) The process flow supports direct navigation to applications that can be used to solve problems.
What are some features of the Sales Order Fulfilment Issues app? (2 Correct answers). The app allows a user to monitor sales orders in critical stages and efficiently address issues Icons and colors are used in the app to represent different types of issues The app shows cost simulations for all possible order fulfilment scenarios The process flow can be used to directly resolve issues as fast as possible.
What are some features of the Sales Order Fulfilment Monitor app? (2 Correct answers). Issues in the process can be resolved directly from the process flow within the app The app shows cost simulations for all possible order fulfilment scenarios The monitor highlights problems that occur within the processes Different icon shapes indicate the different types of issues.
What are some of the prerequisites for creation of a credit memo based on a credit memo request? (2 Correct answers). An appropriate reason for rejection must be assigned to the original sales order item Copying control must exist between the sales document and the billing document The billing document of the original customer invoice must be cancelled The Billing Block field in the credit memo request must be empty.
What are the consequences of posting goods issue? (3 Correct answers). The quantity in inventory management is updated The warehouse task status is set to complete A material document is posted Delivery requirements in material planning are updated.
What are the effects of posting the goods issue during a sales process? (3 Correct answers). The billing document can now be created The warehouse task status is set to complete The overall status of the delivery is set to complete The document flow is updated Delivery requirements in material planning are updated.
What can you configure in a billing type? (2 Correct answers). Billing type for cancellation Reference mandatory indicator Item number increment Default delivery type for billing.
What can you do with the help of the Manage Billing Documents app? During ATP check for a sales order item (2 Correct answers). Post billing documents Cancel billing documents Block billing documents Approve billing documents.
What can you set up in the copying control tool for billing documents? (2 Correct answers). Assignment number Update document flow Update pricing Billing type for cancellation.
What can you trigger in the customizing of schedule line categories? (2 Correct answers). Transfer of requirements Immediate creation of the delivery Proposal of the delivery date Creation of a purchase requisition.
What characterizes a service item (item category TAD)? Choose the correct answer. The item is billed with reference to the delivery The item is billed with reference to the order The order quantity for each item is limited to 1 The item has no schedule line.
What characterizes SAP Smart Business? (3 Correct answers). It consists of a set of transaction codes for reports that can be linked to unique URLs It provides a set of SAP Fiori apps for your key business processes based on the SAP S/4HANA Model Company 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 tiles in the SAP Fiori launchpad.

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