CERTFICACION SD INGLES PARTE 2

When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item? Note: There are 3 correct answers to this question. The item category of the higher-level item. The item category usage provided by the ABAP code. The item category group from the material master. The condition category for the discount condition type. The material price group from the material master.

Which of the following is a prerequisite for billing?. You need a sales document type that is configured to be billing relevant. You need a billing type that is configured to be billing relevant. You need an order item category that is configured to be billing relevant. You need an billing item category that is configured to be billing relevant.

Which of the following is a characteristic of decision table processing as used in BRF+ output management?. Every table row is processed in sequence. In each row, every condition column cell isprocessed from right to left. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. It is possible to maintain multiple condition column cells, but only one result column cell for each table row. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.

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? Note: There are 2 correct answers to this question. Invoicing party. Ordering party. Ship-to party (SH). Sold-to party (SP).

Which channels are supported by BRF+ output management? Note: There are 3 correct answers to this question. DALE. Print. XML. E-mail. Fax.

How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question. Use the common master data concept. Use multi-address handling. Use business partner roles. Use customer-vendor integration.

How does the system determine the warehouse number in an order-to-cash process?. It is linked to a combination of plant and distribution channel. It is linked to a combination of plant and shipping point. It is linked to a combination of plant and storage location. It is linked to a combination of sales area and plant.

Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question. You need to set up the item category as relevant for delivery-related billing. You need to set up copying control in Logistics Execution System for the item category. 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.

What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question. 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. Color coding is used to indicate the status of a document. The status of a document is predicted using artificial intelligence (AI) algorithms.

What are some characteristics of SAP Smart Business? Note: There are 3 correct answers to this question. Key performance indicators (KPIs) are visualized and target thresholds can be defined. It supports an exception-based working model. Every 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 combines real-time insights with analytics and transactional follow-up activities.

Which settings do the cash sales process and the rush order process have in common? Note: There are 2 correct answers to this question. The item category determination. The billing type settings. The lead time in days. The immediate delivery setting.

You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question. Use the Manage Prices - Sales app. Use the Creation of Pricing Lists app. Use report COND_AV. Use the Change condition (VK12) transaction.

For which type of outline agreement do you determine the material from the item category?. Scheduling agreement. Condition contract. Quantity contract. Value contract.

You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question. Ship-to party. Delivery date. Plant. Incoterms. Material group.

Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question. Loading time of the shipping point. Transit time of the route. Transportation lead time of the forwarding agent. Pick/pack time of the warehouse number.

Which of the following is a characteristic of a service item in a sales order?. The material has a specific item category group. The service item has no schedule line assigned. The item in the sales order is blocked for delivery. The Delivering Plant field is not required.

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question. Set up condition tables and assign them to the relevant access sequences. Set up the pricing procedure and assign it to the relevant sales document type. Set up condition types and assign them to the relevant pricing procedure. Set up condition tables and assign them to the relevant condition types.

Which information comes from the payer? Note: There are 2 correct answers to this question. Billing plan. Invoicing list scheduling. Billing address. Payment terms.

You want to determine the item category in a sales document. What do you need to consider? Note: There are 2 correct answers to this question. The sales organization. The material master data. The higher-level item. The customer master data.

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? Note: There are 2 correct answers to this question. Free goods. Material determination. Material listing. Item proposal.

How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?. In each order item, set partial deliveries to required. In the order header, set order combination to allowed. In the order header, set the Complete Delivery indicator. In each order item, set complete delivery to required.

When determining a storage location during delivery processing, the system uses a rule defined in which of the following?. Shipping point. Outbound delivery item category. Material. Outbound delivery type.

Which of the following is a use case for a billing plan type?. Milestone billing. Convergent billing. Settlement management. Invoice lists.

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? Note: There are 3 correct answers to this question. Customer exit. Business transaction event (BTE). Enhancement point. SAP Best Practices. Modification.

Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question. Whether a delivery should be split by warehouse number. Whether the route should be redetermined. Whether packing information should be entered. Whether over-delivery is allowed.

When BRF+ output management successfully issues an output, where is the rendered PDF document stored?. Spool file. Business Object Builder. KPro archive. OData service.

Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question. Organization. Group. Company. Sold-to party.

Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question. Debit memo request. Returns order. Invoice cancellation. Invoice correction request.

Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question. You must set up a periodic billing plan for the invoice list creation. You must send the payer a single invoice list instead of the individual invoices. You must create an invoice list at specified time intervals or on specific dates. You use preliminary billing documents for the invoice list creation.

What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? Note: There are 2 correct answers to this question. With the app, a user can set default billing blocks for sales documents. With transaction VF04, a user can simulate the creation of multiple billing documents. With transaction VF04, a user can cancel a collective billing run. With the app, a user can block the automatic posting of billing documents.

What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question. The document flow is updated. The warehouse task status is set to complete. Delivery requirements in material planning are updated. The billing document can now be created. The overall status of the delivery is set to complete.

You are using incompleteness procedures in your system. To which elements can they be assigned? Note: There are 3 correct answers to this question. Item category. Business partner category. Schedule line category. Material type. Partner function.

When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?. Sales order type. Shipping point. Shipping conditions. Sales order item category.

Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question. In the material master record. In the schedule line category. In the sales order item category. In the customer master record. In the requirements class.

When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question. Fill. Redistribute. Drop. Gain. Obtain.

In which type of outline agreement would you see details of confirmed material quantities and delivery dates?. Material-related value contract. Scheduling agreement. General value contract. Quantity contract.

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?. Sales office. Distribution channel. Shipping point. Sales organization.

How do you limit the choice of order reasons for a sales document?. Specify the permitted reasons in the customer material info record. Specify the permitted order reasons in the relevant customer master. Assign the permitted order reasons to the relevantsales organization. Assign the permitted reasons to the relevant sales item category.

You are using multiple address handling in a sales document. At which levels can you configure the address determination? Note: There are 2 correct answers to this question. Address usage of the business partner. Generic partner function. Origin and source of the partner function. Partner determination procedure.