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Título del Test:
JESSIKA

Descripción:
C_TS462_2022 - SAP S/4HANA Sales 2022

Autor:
Zobeida Moreno
OTROS TESTS DEL AUTOR

Fecha de Creación:
04/04/2024

Categoría: Otros

Número Preguntas: 80

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Which information comes from the payer? There are 2 correct answers to this question. Billing address Invoicing list scheduling Payment terms D. Billing plan .
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out? There are 2 correct answers to this question. A Subsequent Delivery Free of Charge has to be created with reference to a preceding document. Documents of both document types can use the same item category. A Delivery Free of Charge is used to deliver material due to a complaint. In both cases, materials are priced and billed normally but the shipping is free of charge. .
How can you reduce the maintenance effort for customer master data? There are 2 correct answers to this question. Use business partner roles. Use customer-vendor integration. Use multi-address handling. Use the common master data concept.
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question. 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 quickly as possible. The app allows a user to monitor sales orders in critical stages and efficiently address issues. .
Which channels are supported by SAP S/4HANA output management? There are 3 correct answers to this question. XML Fax E-mail ALE Print .
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 Creation of Pricing Lists app. Use the Change condition (VK12) transaction. Use report COND_AV. Use the Manage Prices - Sales app.
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app? There are 2 correct answers to this question. With the app, a user can block the automatic posting of billing 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 set default billing blocks for sales documents.
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question. Activate schedule lines allowed in the order item category. Set the order item category to be relevant for delivery. Define the goods movement type in the schedule line category. Define the goods movement type in the delivery item category. Set the schedule line category to be relevant for delivery. .
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Business partner grouping Business partner role Business partner category Account group.
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)? The item category setting The delivery block setting The billing type setting The reference mandatory setting.
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? There are 2 correct answers to this question. Copying control must exist between the sales document and the billing document. The Billing Block field in the credit memo request must be empty. The billing document of the original customer invoice must be cancelled. An appropriate reason for rejection must be assigned to the original sales order item.
Texts are copied from a sold-to party to a sales order. Any later change to the sold-to party texts should not be visible in this order. Which object controls this behavior? Text procedure assignment Access sequence Text ID Text determination procedure.
Which type of SAP S/4HANA app delivers exception-based processing, combining analytics with follow- up actions to resolve issues? SAP Smart Business SAP S/4HANA embedded analytics Transactional apps Factsheets .
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? Distribution channel Sales organization Shipping point Sales office .
You want to determine the item category in a sales document. What do you need to consider? There are 2 correct answers to this question. The material master data The higher-level item The sales organization The customer master data.
What are some characteristics of SAP Smart Business? There are 3 correct answers to this question. 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 follow-up activities. Key performance indicators (KPIs) are visualized and target thresholds can be defined. .
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management? It is possible to maintain one condition column cell with multiple result column cells for each table row. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question. Assign a product hierarchy to the value contract. Assign an assortment module to the value contract. Set up the dependent profitability segment for the value contract. Assign a sales item proposal to the value contract. .
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 category Condition record Condition type Condition type groups .
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this? Set the Exclusion indicator in the condition record for the special price. Create a condition record for a customer-specific price. Activate the Condition Update indicator in the condition records for the special price. Set the Exclusion indicator in the condition records for all discounts. .
You want to evaluate sales discount condition records. Which tool can you use? There are 2 correct answers to this question. Manage Prices- Sales app Price lists Pricing reports Listing .
Which pricing element uses a calculation type and scale base type? Pricing Type Condition Type Access Sequence Pricing Procedure .
What must every condition record contain? There are 2 correct answers to this question. Scale Calculation type Validity period Quantity .
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? There are 2 correct answers to this question. Item proposal Free goods Material determination Material listing .
You are using incompleteness procedures in your system. To which elements can they be assigned? There are 3 correct answers to this question. Schedule line category Material type Business partner category Item category Partner function .
When performing backorder processing, which confirmation strategies can you select? There are 3 correct answers to this question. Redistribute Drop Fill Gain Obtain .
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question. Update pricing Update document flow Assignment number Billing type for cancellation .
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used? Shipping conditions Sales order item category Shipping point Sales order type .
Which of the following basic functions are based on the condition technique? There are 3 correct answers to this question. Listing and exclusion Free goods Incompletion processing Account determination Partner determination .
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? There are 3 correct answers to this question. In the access sequence, set the partner function language for this text to "sold-to party". Assign the text determination procedure to the sales document type. Ensure that the access sequence reads the sold-to party text first. Assign an appropriate text type to the sales document type. Include the text type with an appropriate access sequence in the text determination procedure. .
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 immediate delivery setting The item category The billing type The lead time in days .
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 condition type K029 so it meets this requirement? You need to set up condition type K029 as a group condition. You need to set the Condition Update indicator for condition type K029. You need to set up condition type K029 as a header condition. You need to set the Condition Index indicator for condition type K029. .
How do you limit the choice of order reasons for a sales document? Assign the permitted reasons to the relevant sales item category. Assign the permitted order reasons to the relevant sales document type. Specify the permitted order reasons in the relevant customer master. Specify the permitted reasons in the customer material info record. .
The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this? There are 3 correct answers to this question. Sold-to party Material master Ship-to party Material determination Customer material info record .
When SAP S/4HANA output management successfully issues an output, where is the rendered PDF document stored? Business Object Builder Spool file Data service KPro archive .
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? There are 2 correct answers to this question. Set up the freight charge as a header condition. Set up calculation type B (fixed amount) for the freight charge. Set up condition type groups for the freight charge. Assign a group condition routine to the freight charge. .
Which field from the material master is used in route determination in a sales order? Transportation group Material freight group Loading group Weight group .
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. Material price group from the material master Item category group from the material master Condition category for the discount condition type Item category usage provided by the ABAP code Item category of the higher-level item .
Which of the following settings are required to be able to deliver a product? There are 2 correct answers to this question. 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. You need to set up the item category as relevant for delivery-related billing. .
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? There are 2 correct answers to this question. Invoicing party (11) Sold-to party (SP) Ordering party (1) Ship-to party (SH) .
Which of the following is a use case for a billing plan type? Settlement management Invoice lists Milestone billing Convergent billing .
Which business partner categories can you use to create customer master records? There are 2 correct answers to this question. Sold-to party Company Group Organization .
You are using multiple address handling in a sales document. At which levels can you configure the address determination? There are 2 correct answers to this question. Origin and source of the partner function Generic partner function Partner determination procedure Address usage of the business partner .
What are the effects of posting the goods issue during a sales process? There are 3 correct answers to this question. The billing document can now be created. The warehouse task status is set to complete. The overall status of the delivery is set to complete. The document flow is updated. Delivery requirements in material planning are updated. .
What are the characteristics of the process where new fields are copied from a customer master record to a sales document in SAP S/4HANA? There are 2 correct answers to this question. Fields are copied from the customer master tables to the sales order tables using the condition technique. Fields are copied from the customer master tables to the sold-to party, ship-to party, bill-to party or payer views using a user exit. Fields are copied from the customer master tables directly to the sales order tables using Application Link Enabling (ALE) settings. Fields are moved from the sold-to party, ship-to party, bill-to party or payer views to the sales order tables using a user exit.
What can you configure in a billing type? There are 2 correct answers to this question. Reference mandatory indicator Billing type for cancellation Item number increment Default delivery type for billing .
Which decisions do you have to make when configuring a new delivery item category? There are 2 correct answers to this question. Whether a storage location should be determined Whether a delivery should be split by warehouse number Whether over-delivery is allowed Whether the route should be redetermined .
Which controls can you set when you configure a schedule line category? There are 2 correct answers to this question. Create delivery group Goods movement type Delivery relevance Structure scope .
Which options can you use to set up complex pricing scenarios? There are 2 correct answers to this question. Define process categories Define requirements Set up counter field Add new fields for pricing .
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up? Via the link between a billing document request and an accounting document Via a unique assignment of a sales organization to a company code Via the copying control between the invoice and the accounting document Via the general billing interface available in the system .
You are configuring the organizational structure in your system. Which assignments are possible? There are 3 correct answers to this question. Assign multiple plants to one company code. Assign a shipping point to multiple plants. Assign multiple distribution channels to one company code. Assign a plant to multiple sales organizations/distribution channels. Assign multiple loading points to a plant. .
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order? The material entry type in the sales document type The structure scope in the item category of the main item The delivery group in the item category of the sub-item The item usage during the item category determination of each sub-item .
To what do you assign a material listing procedure? Sales area, document pricing procedure, and customer pricing procedure Sales item category Sales document type Sales organization and sales document type .
What are some characteristics of the process flow in SAP S/4HANA? 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. .
Which of the following is a characteristic of a service item in a sales order? The item in the sales order is blocked for delivery. The service item has no schedule line assigned. The material has a specific item category group. The Delivering Plant field is not required. .
Where do you configure the default billing type to be used for delivery-related billing? Sales document type Copying control Sales document item category Delivery type .
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 .
For which type of outline agreement do you determine the material from the item category? Quantity contract Scheduling agreement Value contract Condition contract .
How does the system determine the warehouse number in an order-to-cash process? It is linked to a combination of sales area and plant. It is linked to a combination of plant and distribution channel. It is linked to a combination of plant and storage location. It is linked to a combination of plant and shipping point. .
Which time components are used to calculate the confirmed delivery date in a sales order? There are 2 correct answers to this question. Transportation lead time of the forwarding agent Loading time of the shipping point Pick/pack time of the warehouse number Transit time of the route .
You want to process and monitor outbound deliveries. Which organizational unit supports this? Distribution channel Plant Warehouse number Shipping point .
You want to ensure that only complete sales documents can be saved. How can you achieve this? Activate the General option in status groups used in checks for sales document header fields. Set Dialog Message for Incompletion flag in the configuration for the relevant sales document types. Set the No Change Possible flag in the partner determination procedure of the sold-to party. Assign an incompleteness procedure to all schedule line categories used in sales. .
Which fields are used in the determination of the shipping point? There are 3 correct answers to this question. Sales document type Shipping conditions Plant Transportation group Loading group.
When determining a storage location during delivery processing, the system uses a rule defined in which of the following? Outbound delivery type Material Shipping point Outbound delivery item category .
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? There are 3 correct answers to this question. SAP Best Practices Enhancement point Business transaction event (BTE) Customer exit Modification .
To which elements do you assign a partner determination procedure? There are 2 correct answers to this question. Account group Business partner category Delivery item category Delivery type.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible? In the order header, set the Complete Delivery indicator. In the order header, set Order Combination to allowed. In each order item, set Partial Deliveries to required. In each order item, set Complete Delivery to required. .
What could be the origin of a partner in a sales order? There are 2 correct answers to this question. General value contract Customer hierarchy Business partner category Preceding condition contract .
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? There are 2 correct answers to this question. Sales group to sales office Plant to combination of sales organization and distribution channel Sales office to sales area Division to sales organization .
Which of the following is a prerequisite for billing? 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. You need a billing type that is configured to be billing relevant. You need a sales document type that is configured to be billing relevant. .
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? The Complete Delivery indicator is set in the business partner master record and in the customer material info record. The With Reservations indicator is set in the configuration of the scope of availability check. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item. .
You want to automatically supply your customers with an alternative material if the ordered material is not available. How would you do this? Ensure all affected orders are included in a backorder processing run. Create a material listing that includes both the ordered and substitution materials. Create an assortment module that determines the permitted substitution materials. Create a material determination record with an appropriate substitution reason. .
Which fields are used to determine the delivery item category? There are 3 correct answers to this question. MRP type Higher-level item category Shipping point Delivery type Item category group .
Which of the following are characteristics of an invoice list process? There are 2 correct answers to this question. You must set up a periodic billing plan for the invoice list creation. You use preliminary billing documents for the invoice list creation. You must create an invoice list at specified time intervals or on specific dates. You must send the payer a single invoice list instead of the individual invoices. .
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? There are 3 correct answers to this question. Plant Delivery date Incoterms Ship-to party Material group .
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? There are 3 correct answers to this question. Assign a set of working times to the plant. Assign a set of working times to the shipping point. Assign a shift sequence to the working times. Maintain shifts defining the times for starting and ending work. Maintain the transit time in the route in hours and minutes. .
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? There are 2 correct answers to this question. Set up condition types and assign them to the relevant pricing procedure. Set up condition tables and assign them to the relevant access sequences. Set up condition tables and assign them to the relevant condition types. Set up the pricing procedure and assign it to the relevant sales document type. .
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? Order type Quotation type Copying control Order item category .
A new plant has been defined in your SAP S/4HANA system. To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders? Distribution chain Sales organization Distribution channel Division .
You want to use billing as part of the sales process. Which organizational units must be configured? There are 2 correct answers to this question. Profit center Sales organization Business area Company code .

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