TEST BORRADO, QUIZÁS LE INTERESE:
SAP S4 HANA SD 2020
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SAP S4 HANA SD 2020 Descripción: Certificación SD 2020 Autor: DPJ - IDR OTROS TESTS DEL AUTOR Fecha de Creación: 06/04/2022 Categoría: Otros Número Preguntas: 76 |
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The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? (3) Customer material info record Material master Ship to party Material determination. When you create billing documents you want to ensue that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? (1) Copying control Text determination procedure Delivery type. You want to create a new customer for use in sales processes. For which Org. levels do you have to maintain the data? (1) Sales area and business area Sales area and Company code. Which controls can you set when you configure a schedule line category? (2) Create delivery group Delivery relevance Structure scope Goods movement type . What could be the origin of a partner in a sales order? (2) Customer hierarchy General value contract Preceding condition contract Business partner category. In the outbound delivery document, which info can be found in the header only? (1) Texts Plant Picking information. When performing a backorder processing, which confirmation strategies can be found? (3) Redistribute Drop Gain Obtain Fill. You want to be able to enter a special price in a sales order for a special customer that should ignore all applicable discounts. How can you achieve this? (1) In the condition record for the special price, you set the Exclusion indicator In the condition record for all discounts, you set the Exclusion indicator In the condition record for the special price, you maintain a maximum condition value. You sell a product for which there is a bill of material. What must you set up to ensure that the components automatically appear as sub-items in the order? (1) The special stock indicator 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. How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? (1) Via a unique assignment of a sales area to a company code Via the general billing interface Via the link between a billing document request and an accounting document. 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? (1) The Maximum number of Partial Deliveries Indicator is set to 1 in the sales order item The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check The With Reservations Indicator is set in the configuration of the scope of availability check. Which elements are assigned to field reference groups to influence the status of fields in the material master? (2) Industry sector Plant Sales organization Item category group. Which technology is used to support SAP HANA Embedded Analytics? (1) SAP HANA SDA (Smart Data Access) CDS Views (Core Data Services) SAP Java stack. Which business partner categories can you use to create customer master records? (2) Company Consumer Person Organization. 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? (3) Enhancement point Business transaction event (BTE) Customer exit SAP Best Practices Modification. How can you enable partial deliveries for a sales order while making sure to get as few deliveries as possible? (1) In each order, set partial deliveries to be allowed In each order, set completely delivery to be required In each order, set the appropiate delivery block. How do you configure the down-payment process? (2) Set up the date proposal with a corresponding billing rule Set up periodic billing Set up milestone billing. How can you manage which materials can be released for a value contract? (2) You assign an assortment module to the value contract You set up the depending profitability segment for the value contract You assign a product hierarchy to the value contract. You are configuring the organizational structure in your system. Which assignments are possible? (3) Assign a shipping point to multiple plants Assign multiple distribution channels to one company code Assign multiple loading points to a plant Assign a plant to multiple sales org/dist channel Assign multiple plants to one company code. How does the system determine the warehouse number in an order to cash process? (1) It is linked to a combination of a plant and a storage location It is linked to a combination of a plant and a storage section It is linked to a combination of a plant and a shipping point It is linked to a combination of a shipping point and a loading point. For which type of outline agreement do you determine the material from the item category? (1) Scheduling agreement Value contract Condition contract Quantity contract. Where do you configure the default billing type to be used for order-related or delivery-related billing? (1) Sales document item category Sales document type Delivery 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? (3) Set up the condition type without an access sequence Set up the condition type as a group condition Set up the condition type as a header condition Set the manual indicator for the condition type in the pricing procedure Set the manual entries indicator for the condition type. You can settle a condition contract using which of the following settlement types? (3) Delta settlement Final settlement Partial settlement Periodic settlement . What are differences between the transaction VF04 and the Create Billing docs App? (2) 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 With the help of transaction VF04, a user can simulate the creation of multiple billing docs With the help of the app, a user can block the automatic posting of billing docs. What is a characteristic of a service item in a sales order? (1) The material of a service item has a specific item category group The service item has no schedule line The sales price is determined from the service master record. To which elements do you assign a partner determination procedure? (2) Account group Business partner category Delivery type Delivery item category. What are the effects of posting goods issue during a sales process? (3) The warehouse set status is set to complete Delivery requirements in material planning are updated The doc flow is updated The billing doc can now be created The overall status of the delivery is set to complete. You want to use condition exclusion. For which of the following elements can you set the condition exclusion indicator? (2) Condition record Condition type Condition category Condition type groups. Which field from the material master is used in route determination? (1) Transportation group Loading group Delivery plant Item category group. When creating a sales order with reference to a quotation, a header text must be automatically copied form 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? In the access sequence set the partner function language for this text to 'sold to party' Ensure that the access sequence reads the sold to party text first Assign an appropriate text type to the sales doc type Assign the text determination procedure to the sales doc type Include the text type with an appropriate access sequence in the text determination procedure. What are characteristics of the CDS? (2) CDS Views speed up reporting CDS Views replace the analytics engine CDS Views are fully integrated with the ABAP development The analytical engine of embedded BW can be combined. Which of the following settings are required to be able to deliver a product? (2) You need to set the Schedule Lines Allowed indicator in the item category You need to set up copying control in Logistic Execution You need to set up the item category as relevant for delivery-related billing You need to set the item Relevant For Delivery indicator in the item category. What can you set up in the copying control tool for billing docs? (2) Update document flow Assignment number Billing type for cancellation Update pricing. Which fields are used to determine the delivery item category? (3) Higher-level item category MRP type Delivery type Item category group Shipping point. You want to use billing as a part of the sales processes. Which organizational units must be configured? (2) Sales office Sales organization Company code. In the cash sales process, the output representing the invoice is produced from which doc type? (1) Delivery Material document Sales order Billing document. In which type of outline agreement would you see details of confirmed material quantities and delivery dates? (1) Quantity contract Scheduling agreement General value contract. What are some features of the Sales Order Fulfillment issues app? (2) The process flow can be used to directly resolve issues as fast as possible The app shows costs simulation of all possible order fulfillment scenarios Icons and colors are used in the app to represent different types of issues The app allows a user to monitor sales orders in critical stages and efficiently address issues. You want to configure that only complete sales document can be saved. How can you achieve this? (1) In the configuration of all sales docs 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. When BRF+ Output Management successfully issues an output where is the PDF doc saved? (1) O'Data Services Business object builder KPRo archive . Where can you control whether or not to perform a material availability check? (3) Schedule line category Requirements class Material master record Customer master record Sales order item category. Texts are copied from a sold-to-party to a sales order. Any later change of the sold to party texts should not be visible in this order. Which object controls this behavior? (1) Text type Condition table Access sequence Text determination procedure. Which documents can only be created with reference to a billing doc? (2) Debit memo Invoice cancellation Preliminary billing doc Invoice correction request. 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? (1) Copying control Sales organization Customer master Sales order type. Which time components are used to calculate the confirmed delivery date in a sales order? (2) Transit time of the route Transportation lead time of the forwarding agent Loading time of the shipping point Pick/pack time of the warehouse number. Which decisions do you have to make when configuring a new delivery item category? (2) Whether a delivery should be split by the warehouse number Whether over-delivery is allowed Whether the route should be determined Whether packing info should be entered. When creating a business partner allocation of the business partner number is controlled by a number range assigned to which object? (1) Account group Business partner role Business partner category. Your company uses various strategies to supply your customers with goods and services. Which organizational unit can be used to model this strategies? (1) Route Distribution channel Sales organization. What are characteristics of decision table processing as used in BRF+ output management? (1) Every condition column is processed in sequence. In each condition column, every row is processed from right to left Every table row is processed in sequence. In each row, every condition column cell is processed from right to left Each table row may contain multiple condition column cells but only one result column cell. You investigate the standard behavior of the two sales doc types Delivery Free of Charge and Subsequent Delivery Free of Charge. What do you find out? (2) A Subsequent Delivery Free of Charge has to be created with reference to a preceding doc In both cases, materials are priced and billed normally but the shipping is free of charge A Delivery Free of Charge is used to deliver material due to a complaint Documents of both document types can use the same item category. Which fields are used in the determination of the shipping point? (3) Shipping condition Loading group Plant Delivery type Weight group. What are some characteristics of SAP Smart Business? (3) KPIs are visualized and target thresholds can be defined Every transaction code used in SAP Smart Business can be linked to a unique URL It supports an exception-based working model SAP Smart Business is configured entirely based on SAP Best Practices It combines real-time insights with analytics and transactional. To what do you assign a material listing procedure? (1) Sales organization and sales doc type Sales item category Sales doc type Sales area, document pricing procedure and customer pricing procedure. 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? (2) Material determination Free goods Listing Sales item proposal. You already have a condition record for a material price that is valid the whole year. Now you have to set up a special sales price for this new year. How do you do this? (2) You use the Manage Prices - Sales App You use the transaction change condition (VK12) You use the creation of Price Lists App You use the transaction create condition (VK11). You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening? (3) Delivery date Plant Ship to party Material group Incoterms. Which info comes from the payer? (2) Invoicing list scheduling Payment terms Billing address Shipping conditions. You want to automatically supply your customers with another material if the ordered material is not available. How would you do this? (1) Create a material listing that include both the ordered and the substitution material Create a material determination record with an appropriate substitution reason Deactivate the material availability check and use material determination. To avoid critical situations in demand and procurement, the material availability check can be... Which benefit can be achieved by this? (1) Material requirements can be reduced Procurement costs can be reduced Picking processes can be accelerated Goods distribution can be optimized. How does the rush order process differ from the standard order process? (1) An outbound delivery is created automatically Shipping output is based on the sales order A stock availability check is not performed A special type of outbound delivery is used. SAP S/4 HANA combines OLTP and OLAP. What are direct results of this? (2) OLAP now uses real-time data OLAP now uses its own set of aggregated data There is no longer a need for Extract, Transformation and Load activities OLTP now run on the data sets provided by OLAP. Your outbound deliveries must automatically determine storage conditions. Where do you do this? (1) Outbound delivery type Route Outbound delivery item category Shipping point. How do you limit the choice of order reasons for a sales document? (1) Assigns the permitted order reasons to the relevant sales organization Assigns the permitted order reasons in the customer material info record Assigns the permitted order reasons to the relevant sales item category. What are some of the prerequisites for creation of a credit memo based on a credit memo request? (2) The billing block field in the credit memo request must be empty The billing doc of the original customer invoice must be created Copying control must exist between the sales doc and the billing doc An appropriate reason for rejection must be assigned. What are some characteristics of the process Flow in SAP S/4 HANA? (2) The process flow supports direct migration to apps that can be used Color code is used to indicate the status of a doc The status of a doc is predicted using Artificial Intelligence Issue solving is supported by a wizard based on Machine Learning. What channels are supported by BRF+ Management? (3) XML Email FAX Print ALE. What is a prerequisite for billing? (1) You need a delivery type for which the invoicing date was determined You need an sales doc type that is configured to be billing relevant You need a billing doc request for which the goods issue was posted You need an order item category that is configured to be billing relevant. How can you reduce the maintenance effort for customer master data? (1) Use the BP roles Use the common view concept for master data Use the customer-vendor integration Use the common master data concept. You want to set up automatic pricing in a sales order. What should you do? (2) You set up condition tables and assign item to the relevant access sequences You set up condition categories and assign item to the relevant pricing procedure You set up condition types and assign them to the relevant pricing procedure You set up condition tables and assign them to the relevant condition types. You want to process and monitor outbound deliveries, which org. unit supports this? (1) Warehouse Plant Loading point Shipping point. What can you configure in a billing type? (2) Billing type for cancellation Item number increment Reference mandatory Default delivery type. What is a use case for a billing plan type? (1) Invoice list Billing doc request Millestone billing. You save a sales order and receive a system message that a business partner of a partner function is missing. Which of the following can cause this problem? (2) Ship to party Invoicing party Sold to party. You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge based on net weight. What should you do? (1) Set up the freight charge as a header condition Set up the same item category for each item Set up condition type groups for the freight charge. What are characteristics of an invoice list process? (2) The payer receives a single invoice list instead of the individual invoices The invoice list is created at specified time intervals or on specific dates You must set up a periodic billing plan for the invoice list creation You use preliminary billing docs for the invoice list creation . |
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