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SAP S/4HANA SD 2022 TS462 INGLÉS 4
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SAP S/4HANA SD 2022 TS462 INGLÉS 4 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: 65 |
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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? Choose the correct answer. Access sequence Text type Text determination procedure Data transfer routine for texts. You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? Choose the correct answer. Deactivate the material availability check and use material determination instead Create a material determination record with an appropriate substitution reason Create a material listing that includes both the ordered and substitution materials Ensure future replenishments of the ordered material are excluded from the material availability check. You want to determine the item category in a sales document. What do you need to consider? (2 Correct answers). The sales organization The customer master data The higher level item The material master data. You want to limit the choice of reasons for reject on in a sales process. What do you need to do? Choose the correct answer. Assign the permitted reasons for rejection to the relevant sales area 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 document type. You want to maintain a freight charge that is determinated automatically and should be based on the gross weight of all order items. How can you achieve this? Choose the correct answer. Set the condition type as a header condition Set the condition type as a group condition Set the condition Index indicator for the condition type Set the Condition Update indicator for the condition type. 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? (3 Correct answers). Set up the condition type as a group condition Set up the condition type without an access sequence Set the manual entries indicator in the condition type Set up the condition type as a header condition Set the manual indicator for the condition type in the pricing procedure. 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? Choose the correct answer. You need to set up the scale base type 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 the condition update indicator for the condition type K029. You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? (2 Correct answers). You set up condition types and assign them to the relevant pricing procedure You set up condition tables and assign them to the relevant access sequences You set up condition tables and assign them to the relevant condition types You set up condition categories and assign them to the relevant pricing procedure. You want to use billing as part of the sales procedures. Which organizational units must be configured? (2 Correct answers). Sales organization Operating concern Sales office Company code. You want your SAP S/4HANA system to automatically include texts in sales orders. Which of the following are valid sources for these texts? (2 Correct answers). Customer master record Customer material information record Pricing condition record Reference document schedule line. Your outbound deliveries must automatically determine storage locations. Where do you activate this? Choose the correct answer. Outbound delivery item category Route Outbound delivery type Shipping point. 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? Choose the correct answer. Copy control Sales document type Schedule line category Sales item category. Your project requires an enhancement to the standard sales order processing logic. Which options should you consider? (3 Correct answers). User exit Requirement routine Customer exit Business Add In (BAdl) Customizing (IMG). Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safe y stock level. Where do you configure this? Choose the correct answer. The Special Stock indicator in the item category The scope of the availability check The Item Category group in the material master The Checking rule at transaction level. Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Choose the correct answer. Set up a material determination record with a suitable substitution reason Set up the access sequence to perform a quantity check for the material Set up an availability check in the material determination record Deactivate the material availability check and use material determination. Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? (3 Correct answers). Picking location Ship to party Warehouse number Shipping point Route. 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? (2 Correct answers). Create a condition master record for the new type Assign a text determination procedure to the sales document 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. Your project requires you to maintain a new partner function, which should be copied form the customer master record to the sales order. (2 Correct answers). Enhance the partner determination procedure for the account group and include the new partner function Set up a new account group and specify the Business Partner Assignment field as mandatory Enhance the partner determination procedure for the sales document type and include the new partner function Set up copying control for the customer master record. 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? Choose the correct answer. Output message Condition record Decision table entry Transmission medium. To which element is a sales office assigned? Choose the correct answer. Distribution channel Sales area Sales organization Employee. What criteria can influence the determination of the picking location for outbound deliveries? (2 Correct answers). Transportation group Storage condition Loading group Plant. Which of the following are possible SAP Active landspace transformation scenarios? (2 Correct answers). Reengineering and process simplification based on preconfigured business processes Consolidation of a current SAP Business Suite multi system landscape into one SAP S/4HANA system Technical in place conversion of an existing SAP Business Suite ERP system to SAP S/4HANA Selective migration of data based on legal entities such as company code or client. Which of the following statements regarding delivery related billing are correct? (2 Correct answers). In delivery related billing, the billing type is proposed based on the configuration of the sales document used 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. Which parameters determine whether an availability check is performed during sales order entry? (2 Correct answers). Checking group form the material master Replenishment lead time The availability check flag in the schedule line category Checking group from the ship to party. Which of the following statements regarding outline agreement processes are correct? (3 Correct answers). A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period 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 total value (target amount) of goods and services during the defined A scheduling agreement contains fixed delivery dates and quantities. Your customer needs to combine billing categories such as one time billing, recurring billing, and usage based billing. What functionality enables this? Choose the correct answer. Business Rule Framework Plus (BRFplus) Condition contract management Invoice lists Billing Document Requests. Which of the following options do you have in the details of the schedule line level copy control screen? Choose the correct answer. Pricing type field Copying requirements Proposed schedule line category Complete reference checkbox. A text item line must be transferred from a sales order to an outbound delivery. Which setting do you apply? Choose the correct answer. The delivery item category must contain a movement type The delivery document type must allow text items The order item category must be relevant for delivery The schedule line of the text item must contain a movement type. 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. Choose the correct answer. A new output type has to be created and assigned to the changed SAPscript form A new print out program with the new field has to be created A new access sequence has to be created with an access step on a condition table and the new field as the key If the field exists in the relevant communication structure, the enhancement can be processed directly in the SAPscript form. What settings related to the delivery process are configured in sales document types? (3 Correct answers). Delivery relevance Requested delivery date Immediately delivery Default delivery type Default shipping point. Which fields are used in the determination of the shipping point? (3 Correct answers). Delivery type Plant Loading group Shipping condition Weight group. Which pricing, a surcharge should be calculated based on a predefined subtotal level. How do you configure this requirement? Choose the correct answer. Assign the subtotal level as the calculation basis within the condition record of the surcharge Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type Assign condition base value formula 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. Which of the following documents form the basis for execution of picking activities in SAP EWM? Choose the correct answer. Warehouse tasks Outbound delivery order Warehouse order Goods issue document. You have a rental contract with your customer and you want to invoice 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? (2 Correct answers). Set up date proposal maintenance in Customizing with the desired percentages of the amount to be invoiced periodically Assign an invoicing date calendar in the sales area data of the customer master Assign a billing plan type for periodic billing to the item category of the rental contract item Maintain a billing plan type for periodic billing. Which one of the following partner functions is applicable for a customer who receives the invoice? Choose the correct answer. Bill to party Ship to party Sold to party Payer. 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? (3 Correct answers). Mark the forwarding agent partner function as relevant for sales documents and customer role of the business partner maser 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 Include the ship to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type Include the forwarding agent partner function in the partner determination procedure of the ship to party account group. What is controlled by a schedule line category? (2 Correct answers). The transfer of requirements The movement type with which stock changes are posted with the goods issue The determination of the partner determination procedure The billing relevance of a material. When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined? Choose the correct answer. Copied from the corresponding item of the sales document Using copy control between the sales document type and the delivery type Assign the subtotal level as the calculation basis within the condition record of the surcharge Based on the delivery type, item category group, and item usage. Which pricing elements do you use for complex scenarios in SAP S/4HANA? (3 Correct answers). Requirements New field for pricing Variant conditions Condition Limits Formulas. What element directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order? Choose the correct answer. The shipping point The weight The loading group The packing material. What is the characteristic of an access sequence? Choose the correct answer. It contains the steps showing how the condition types are linked It contains the hierarchy of the condition tables search It defines the key fields of the condition records It represents the properties of the pricing conditions. Where is the pricing of a Bill of Material item controlled? Choose the correct answer. Item category group Item type Item category Higher level item. Which of the following functions are based on the condition technique? (3 Correct answers). Partner Determination Material Determination Listing and Exclusion Condition Exclusion Account Determination. Which are characteristics of SAP Fiori? (2 Correct answers). The SAP Fiori launchpad presents role based job relevant content organized into tiles There are two types of Fiori apps: transactional and factsheet User can select SAP Fiori apps from tile catalogs and organize their tiles into groups Tiles are simply buttons which launch applications. Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use? Choose the correct answer. Common master data Customer account group Cross division sales Representative sales organization. Which statement on the Value contract (sales document type WK1) is correct? (2 Correct answers). The Value contract contains fixed delivery dates and quantities The Value contract specifies that your customer agrees to purchase a fixed value (target amount) of goods and services during a defined The value contract cannot be limited to certain products The Value contract requires release order. What is used to determine a pricing procedure? (3 Correct answers). Sold to party Ship to party Item category Sales area Sales document type. At which organizational level is the availability check (ATP) performed for a sales order? Choose the correct answer. Warehouse number Sales organization Plant Cross company code. Which of the following functions are dependent on shipping points? (3 Correct answers). Delivery scheduling Delivery creation Delivery determination Route determination. 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? Choose the correct answer. Define an output condition record which required periodic batch processing 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 and schedule a spool request at 5 pm. What is maintained in a pricing procedure? (2 Correct answers). Required indicator Condition table Account key Scale basis. What information is derived from the sold to party customer master in a sales order? (2 Correct answers). Shipping conditions Payment terms Incoterms Invoice address. Which statements are correct for items that are billed in relation to orders? (2 Correct answers). A separate billing type is required 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 The billing date is determined based on the goods issue date. Which elements can you utilize in the standard SAP S/4HANA system to restrict the products to be released for a value contract? (2 Correct answers). Product hierarchies Assortment modules Value contract types Contract profiles. You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this? Choose the correct answer. Change material Create material type Change material type Create material. Which organizational unit from Sales and Distribution is responsible for sales within a specific geographical area? Choose the correct answer. Sales area Distribution channel Sales office Sales organizational. Which statement relating to the determination of the delivering plant in a sales order item is correct? Choose the correct answer. The delivering plant is derived from the sales document type If there is not default value for the delivering plant defined in the material master, the plant is copied from the item category The delivering plant of a sales order item can be changed after delivery creation The delivering plant can be defined in the material master record, customer master record, and customer material info record. The Quotation Messages field can warn you that an open quotation for the same customer and material already exists. Where is the field configured? Choose the correct answer. Item category Schedule line category Copying control Sales document type. Where do you configure the billing relevance? Choose the correct answer. Sales document type Billing document type Billing document item category Sales document item category. Which reference documents can be used to create a billing document? (2 Correct answers). Shipment document Transfer order Delivery document Credit memo request. What are some of the prerequisites for using PDF based forms? (2 Correct answers). 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 You use Form Builder to define new forms. What information about freed goods is maintained in the condition record? (2 Correct answers). Bonus quantity type (exclusive or inclusive) Item category of the subitem Maximum quantity of the main item Calculation rule. Which of the following options can be managed in the enhancement framework? (3 Correct answers). New BAdls Modification workbench Explicit enhancement points Classic Badls. Your project requires confirmation of sales order quantities for certain materials is currently below the safety stock level. Where do you configure this? Choose the correct answer. The Special Stock indicator in the item category The scope of the availability check The item Category group in the material master The Checking rule at transaction level. Where are the calculation type scale basis type maintained? Choose the correct answer. Pricing procedure Condition type Access Sequence Condition record. |
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