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E2-P1

COMENTARIOS ESTADÍSTICAS RÉCORDS
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Título del Test:
E2-P1

Descripción:
examen 2 parte1

Fecha de Creación: 2024/01/08

Categoría: Otros

Número Preguntas: 39

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Where do you configure the default billing type to be used for order-related or delivery-related billing?. Sales document type. Delivery document item category. Delivery type. Sales document item category.

Where do you confi gure whether billing should be order-related or delivery-related?. Delivery type. Delivery document item category. Sales order type. Sales document item category.

Where in customizing do you assign the billing plan type?. Copying control for billing documents. Billing document item category. Sales document item category. Billing document type.

Which business partner categories can you use to create customer master records? (2 Correct). Vendor. Person. Customer. Organization.

Which channels are supported by BRF+ Output Management? (3 Correct). Fax. Print. XML. ALE. Email.

Which characteristics apply to listings and exclusions? (2 Correct). Listings and exclusions are determined with a pricing condition. 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.

Which confirmation strategies can you select when executing backorder processing (BOP)? (3 Correct). Win. Fail. Split. Lose. Fill.

Which controls can you set when you configure a schedule line category? (2 Correct). Goods movement type. Structure scope. Create delivery group. Delivery relevance.

Which decisions do you have to make when confi guring a new delivery item category? (2 Correct). Whether packing information should be entered. Whether the route should be redetermined. Whether over-delivery is allowed. Whether a delivery should be split by warehouse number.

Which elements are assigned to field reference groups to influence the status of fields in the material master? (2 Correct). Sales organization. Plant. Industry sector. Item category group.

Which elements can you use to influence the determination of the shipping point? (3 Correct). Plant. Loading group. Shipping condition. Transportation group. Storage condition.

Which features are directly controlled by a billing type? (2 Correct). Posting block. Update pricing. Account determination procedure. Incompletion procedure.

Which field from the customer master record determines the route?. Incoterms. Delivery priority. Delivering plant. Shipping conditions.

Which field from the material master is used in route determination?. Delivering plant. Item category group. Transportation group. Loading group.

Which fields are used to determine the delivery item category? (3 Correct). MRP type. Higher-level item category. Delivery type. Shipping point. Item category group.

Which information comes from the payer? (2 Correct). Payment terms. Shipping conditions. Billing address. Invoicing list scheduling.

Which lead times can you use in delivery scheduling? (2 Correct). Loading time in a plant. Pick/pack time in a shipping point. Transit time in a shipping condition. Transportation lead time in a route.

Which master data can you use for automatic determination of the delivering plant in a sales order? (3 Correct). Sold-to party. Ship-to party. Customer material info record. Material master. Customer hierarchy.

Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? (2 Correct). Value contract types. Product hierarchies. Assortment modules. Contract profi les.

Which of the following are characteristics of the Cash Sales process? (2 Correct). The Cash Sales process has delivery-related billing. Order and delivery are created in two steps. The invoice amount is posted to a cash account. The invoice is printed from the order.

Which of the following are characteristics of the down payment process in SAP S/4HANA? (2 Correct). The down payment value is a fi xed amount or percentage. The down payment uses a special settlement type (OS 11). The down payment process uses a special billing type (FAZ). The down payment process uses periodic billing.

Which of the following assignments are possible when you set up organizational units for sales? (3 Correct). Assign a plant to multiple company codes. Assign a shipping point to multiple plants. Assign a plant to multiple sales organizations/distribution channels. Assign multiple divisions to one company code. Assign multiple plants to one sales organization/distribution channel.

Which of the following elements can you use to infl uence the delivery item category determination? (3 Correct). Delivery type. Plant. Item category group. Loading group. Item usage.

Which of the following elements can you use to infl uence the item category determination in a sales order? (2 Correct). Item category group. Material type. Sales document type. Sales area.

Which of the following settings are managed in the sales document item category? (2 Correct). BOM explosion. Pricing relevance. Availability check. Mandatory reference.

Which of the following settings are required to be able to deliver a product? (2 Correct). You need to set the Item Relevant for Delivery indicator in the item category. You need to set up the item category as relevant for delivery-related billing. You need to set the Schedule Lines Allowed indicator in the item category. You need to set up copying control in Logistics Execution for the item category.

Which organizational assignment is required for a sales process?. Sales offi ce to sales area. Plant to sales area. Division to plant. Distribution channel to sales organization.

Which organizational elements can you confi gure in Logistics Execution? (3 Correct). Distribution channel. Location. Loading point. Shipping point. Warehouse number.

Which organizational unit is defi ned as a physical location that processes and monitors outbound deliveries and goods issues?. Shipping point. Storage location. Plant. Loading point.

Which organizational units must you set up for billing? (2 Correct). Sales area. Company code. Business area. Profit center.

Which parameter on the material master record do you use to determine the route in a sales order?. Material group. Loading group. Segmentation structure. Transportation group.

Which sales confi guration settings infl uence the shipping process? (2 Correct). The default delivery type in the sales document type. The movement type for goods issue in the sales order item category. The settings for immediate delivery creation in the sales order item category. The delivery relevance in the schedule line category.

Which sales document type do you use to supply specifi ed quantities on defi ned dates?. Value contract. Master contract. Quantity contract. Scheduling agreement.

Which technological concept supports real-time operational reporting on live transactional data?. Java layer. SAP ASAP aggregates. Core Data Services. SAP DB row-based databases.

Which technology is used to support SAP S/4HANA Embedded Analytics?. SAP Java stack. SAP HANA SDA (Smart Data Access). Pool and cluster tables. CDS views (Core Data Services).

Which time components are used to calculate the confi rmed delivery date in a sales order? (2 Correct). Transportation lead time of the forwarding agent. Pick/pack time of the warehouse number. Transit time of the route. Loading time of the shipping point.

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 thismaterial for the next two weeks. How do you do this? (2 Correct). You use the transaction Create condition (transaction code VK11). You use the transaction Change condition (transaction code VK12). You use the Creation of Price Lists app. You use the Manage Prices - Sales app.

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 causethis behavior? (2 Correct). Listing. Sales item proposals. Material determination. Free goods.

You are confi guring the organizational structure in your system. Which assignments are possible? (3 Correct). Assign a plant to multiple sales organizations/distribution channels. Assign a shipping point to multiple plants. Assign multiple distribution channels to one company code. Assign multiple plants to one company code. Assign multiple loading points to a plant.

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