TEST BORRADO, QUIZÁS LE INTERESE:
EEE 2023
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Título del Test:
EEE 2023 Descripción: test sap Autor:
Fecha de Creación: 19/09/2023 Categoría: Informática Número Preguntas: 20 |
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To what do you assign a material exclusion procedure? - ¿A qué se asigna un procedimiento de exclusión de material? Sales document type - Tipo de documento de ventas Sales item category - Tipo de documento de ventas Copy control for sales documents - Control de copia para documentos de ventas Schedule line category - Tipo de reparto. You want to configure that only complete sales documents can be saved. How can you achieve this? In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion. You assign an incompleteness procedure to all item categories used in sales. You assign an incompleteness procedure to all schedule line categories used in sales. In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion. What are some features of the Sales Order Fulfillment Issues app? 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 fulfillment scenarios. The process flow can be used to directly resolve issues as fast as possible. Which of the following are characteristics of the down payment process in SAP S/4HANA? There are 2 correct answers to this question. The down payment uses a special settlement type (OS 11). The down payment value is a fixed amount or percentage. The down payment process uses periodic billing. The down payment process uses a special billing type (FAZ). You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? There are 2 correct answers to this question. Condition record Condition type Condition category Condition type groups. Which statements regarding consignment processing are correct? There are 2 correct answers to this question. The consignment issue requires a delivery document. The consignment issue document is relevant for billing. The consignment pick-up is relevant for billing. The consignment stock is mapped using a separate plant. 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? Please choose the correct answer. Decision table entry Output message Condition record Transmission medium. When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used? Please choose the correct answer. Shipping conditions Sales order item category Shipping point Sales order type. How can you manage which materials can be released for a value contract? There are 2 correct answers to this question. You assign a product hierarchy to the value contract. You assign an assortment module to the value contract. You assign a life cycle profile in copying control. You set up the dependent profitability segment for the value contract. You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do? Please choose the correct answer. Set up the same item category for each item. Set the condition index indicator for the freight charge. Set up condition type groups for the freight charge. Set up the freight charge as a header condition. Which elements are assigned to field reference groups to influence the status of fields in the material master? There are 2 correct answers to this question. Industry sector Item category group Sales organization Plant. Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow-up actions to resolve issues? Please choose the correct answer. SAP S/4HANA embedded analytics Factsheets Transactional apps SAP Smart Business. 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? There are 3 correct answers to this question. The material price group from the material master The condition category for the discount condition type The item category group from the material master The item category of the higher-level item The item category usage provided by the ABAP code. Which of the following are characteristics of the Cash Sales process? There are 2 correct answers to this question. The invoice amount is posted to a cash account. The invoice is printed from the order. Order and delivery are created in two steps. The Cash Sales process has delivery-related billing. What can you set up in the copying control tool for billing documents? There are 2 correct answers to this question. Update document flow Update pricing Assignment number Billing type for cancellation. What functionality is used to make sales order items available to MRP? Please choose the correct answer. Transfer of availability Transfer of order volume Transfer of requirements Transfer of material planning. Which settings can you select for schedule line categories? There are 2 correct answers to this question Delivery date proposal Billing relevance Movement type Delivery relevance. 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? Please 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 review the standard behaviour of sales document items. Which of the following sales document items is marked as completely referenced, even if it is only partially referenced? Please choose the correct answer. An inquiry item referenced by a quotation A contract item referenced by a sales order A quotation item referenced by a sales order A sales order item referenced by a delivery. To which elements do you assign a partner determination procedure? There are 2 correct answers to this question. Delivery item category Business partner category Account group Delivery type. |
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