TEST BORRADO, QUIZÁS LE INTERESE:
SAP S/4HANA SD 2022 TS462 INGLÉS 3
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SAP S/4HANA SD 2022 TS462 INGLÉS 3 Descripción: PREGUNTAS PARA CERTIFICACIÓN SAP S/4HANA 2022 TS462 INGLÉS Autor: Álvaro Aranda Gómez OTROS TESTS DEL AUTOR Fecha de Creación: 07/01/2024 Categoría: Otros Número Preguntas: 80 |
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What characterizes the standard customer consignment process? (2 Correct answers). You send material to the customer while continuing to value it in the delivering plant You create warehouse tasks to realize the customer’s consignment returns You use dedicated sales order type to record the customer’s consumption of consignment stock You create a billing document to finalize the process of a consignment pickup. What could be the origin of a partner in a sales order? (2 Correct answers). Preceding condition contract Customer hierarchy Business partner category General value contract. What do you need to consider when you create a condition record for pricing? Choose the correct answer. You can create condition records for condition types that are selected as manual in the pricing procedure You can create condition records for header conditions You have to set a time frame for each condition record You have a limit of 1scale levels of each condition record. What functionally is used to make sales order items available to MRP? Choose the correct answer. Transfer of availability Transfer of order volume Transfer of requirements Transfer of material planning. What information is available only in the delivery header? Choose the correct answer. Shipping point Status information Texts Picking information. What is a characteristics of a service item in a sales order? Choose the correct answer. The service item has no schedule line The sales price is determined from the service master record The material of the service item has a specific item category group The requested delivery date is set to the current date. What is a prerequisite for billing? Choose the correct answer. You need an order item category that is configured to be billing relevant You need a billing document request for which a goods issue was posted You need a sales document type that is configured to be billing relevant You need a delivery type for which the invoicing date was determined. What is a prerequisite for delivery related billing? Choose the correct answer. You need a delivery item category that is configured to be billing relevant You need a delivery type that is configured for delivery related billing You need a delivery for which goods issue was posted You need a delivery for which the invoicing date was posted. What is a use case for billing plan type? Choose the correct answer. Milestone billing Preliminary billing Invoice lists Billing document requests. What is the purpose of the condition type within the pricing process? Choose the correct answer. To control the pricing procedure of each document To define the key fields of a pricing condition record To control the properties of pricing conditions To define which condition types are used and in which sequence. What should you do to set up an invoice list? (2 Correct answers). Create a periodic billing plan for the bill to party and assign it to the customer master. Create a new billing type and assign it to the applicable sales order type Define a factory calendar and assign it to the customer master of the payer Assign the invoice list type to each applicable billing document type. When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored? Choose the correct answer. Spool file OData service Business object builder KPro archive. When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object? Choose the correct answer. Business partner role Business partner category Account group Business partner grouping. When creating 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 copied from the sold to party, it must be in the sold to party language. What must you do? (3 correct answers). Assign an appropriate text type to the sales document type Include the text type with an appropriate access sequence in the text determination procedure Assign the text determination procedure to the sales document type 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. When performing backorder processing, which confirmation strategies can you select? (3 Correct answers). Drop Obtain Fill Redistribute Gain. When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result? Choose the correct answer. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom. If the condition in each condition column cell is met, the field values in the result columns are returned Every row is processed in sequence. In each row, every condition column cell is processed from left to right. If the condition in each condition column cell is met, the field values in the result columns are returned Every row is processed in sequence. In each row, every condition column cell is processed from right to left. If the condition in each condition column cell is met, the field values in the results columns are returned Every row is processed in sequence. In each row, every result column cell is processed from left to right. If the condition in each result column cell is met, the filed values in the condition columns are returned. 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? Choose the correct answer. Customer master Copying control Sales organization Sales order type. When you create a billing documents, you want to ensure that their texts are sourced from the outbound delivery, not from the sales order. Where do you configure this? Choose the correct answer. Copying control Delivery type Billing type Text determination procedure. When you set up a billing document, which copy control parameters are available at header level? (2 Correct answers). Update document flow Copy item number Pricing type Reference number. Where can you control whether or not to perform a material availability check? (3 Correct answers). In the customer master record In the sales order item category In the schedule line category In the material master record In the requirements class. Where can you set the condition exclusion indicator? (2 Correct answers). Pricing procedure Condition supplements Condition type Condition record. Where do you configure relevance for picking in SAP S/4HANA? Choose the correct answer. Outbound delivery type Outbound delivery item category Schedule line category Material document type. Texts are copied from 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? Choose the correct answer. Text type Text determination procedure Condition table Access sequence. Where do you configure the default billing type to be used for order related or delivery related billing? Choose the correct answer. Sales document type Delivery document item category Delivery type Sales document item category. Where do you configure whether billing should be order related or delivery related? Choose the correct answer. Delivery type Delivery document item category Sales order type Sales document item category. Where in customizing do you assign the billing document plan type? Choose the correct answer. 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 answers). Vendor Person Customer Organization. Which channels are supported by BRF+ Output Management? (3 Correct answers). Fax Print XML ALE Email. Which characteristics apply to listings and exclusions? (2 Correct answers). 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 answers). Win Fail Split Lose Fill. Which controls can you set when you configure a schedule line category? (2 Correct answers). Goods movement type Structure scope Create delivery group Delivery relevance. Which decisions do you have to make when configuring a new delivery item category? (2 Correct answers). 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 answers). Sales organization Plant Industry sector Item category group. Which elements can you use to influence the determination of the shipping point? (3 Correct answers). Plant Loading group Shipping condition Transportation group Storage condition. Which features are directly controlled by a billing type? (2 Correct answers). Posting block Update pricing Account determination procedure Incompletion procedure. Which field from the customer master record determines the route? Choose the correct answer. Incoterms Delivery priority Delivering plant Shipping conditions. Which field from the material master is used in route determination? Choose the correct answer. Delivering plant Item category group Transportation group Loading group. Which fields are used to determine the delivery item category? (3 Correct answers). MRP type Higher level item category Delivery type Shipping point Item category group. Which information comes from the payer? (2 Correct answers). Payments terms Shipping conditions Billing address Invoicing list scheduling. Which lead times can you use in delivery scheduling? (2 Correct answers). 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 answers). 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 answers). Value contract types Product hierarchies Assortment modules Contract profiles. Which of the following are characteristics of the Cash Sales process? (2 Correct answers). 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 answers). The down payment value is a fixed 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 answers). 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 influence the delivery item category determination? (3 Correct answers). Delivery type Plant Item category group Loading group Item usage. Which of the following elements can you use to influence the item category determination in a sales order? (2 Correct answers). 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 answers). BOM explosion Pricing relevance Availability check Mandatory reference. Which of the following settings are required to be able to deliver a product? (2 Correct answers). 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? Choose the correct answer. Sales office to sales area Plant to sales area Division to plant Distribution channel to sales organization. Which organizational elements can you configure in Logistics Execution? (3 Correct answers). Distribution channel Location Loading point Shipping point Warehouse number. Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues? Choose the correct answer. Shipping point Storage location Plant Loading point. Which organization units must you set up for billing? (2 Correct answers). 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? Choose the correct answer. Material group Loading group Segmentation structure Transportation group. Which sales configuration settings influence the shipping process? (2 Correct answers). 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 specified quantities on defined dates? Choose the correct answer. Value contract Master contract Quantity contract Scheduling agreement. Which technological concept supports real time operational reporting on live transactional data? Choose the correct answer. Java layer SAP ASAP aggregates Core Data Services SAP DB row based databases. Which technology is used to support SAP S/4HANA Embedded Analytics? Choose the correct answer. 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 confirmed delivery date in a sales order? (2 Correct answers). 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 this material for the next two weeks. How do you do this? (2 Correct answers). 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 cause this behavior? (2 Correct answers). Listing Sales item proposals Material determination Free goods. You are configuring the organizational structure in your system. Which assignments are possible? (3 Correct answers). 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. You are using incompleteness procedures in your system. To which elements can they be assigned? (3 Correct answers). Business partner category Partner function Schedule line category Item category Material type. You can settle a condition contract using which of the following settlement types? (3 Correct answers). Periodic settlement Invoice list settlement Delta settlement Partial settlement Final settlement. You have created a sales order in a standard SAP S/4HANA system. Upon saving, you 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? (2 Correct answers). Forwarding agent Payer Contact person Bill to party. 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? (2 Correct answers). Documents of both document types can use the same item category A subsequent Delivery Free of Charge has to be created with reference to a preceding document 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. 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? Choose the correct answer. Set up the freight charge as a header condition Set up condition type groups for the freight charge Set up the same item category for each item Set the condition index indicator for the freight charge. You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this? Choose the correct answer. Use the same item category in each item Use a customer hierarchy record Set up a header condition Set up a minimum value. You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer vendor integration (CVI) to ensure this? Choose the correct answer. Business partner category to partner function Business partner grouping to account group Business partner role to partner type Business partner category to partner procedure. You must ensure that a bill of material will explode to generate sub items in a sales order. What controls this functionality? Choose the correct answer. The item type in the item category of the main item The item usage during the item category determination of each sub item The item category group of the material master in the sub item The structure scope in the item category of the main item. 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 Correct answers). Customer exit Enhancement point Business transaction event (BTE) Modification SAP Best Practices. You need to create business partners (BP) to record data relevant for BP roles Customer and FI Customer. Which organizational elements must you enter to maintain this data? Choose the correct answer. Business area and company code Credit control area and company code Sales area and company code Sales area and controlling area. You need to create master records for material determination. Which of the following activities can you perform? (3 Correct answers). Determine pricing for the substitute material Enter reasons for substitution Change the default validity period for the record Enter multiple substitute materials per master record Enter a substitution quantity for the material. You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Choose the correct answer. Select the Dialog Message for incompletion flag in the respective schedule line categories Select the Dialog Message for Incompletion flag in the respective sales document type Assign an incompleteness procedure to the respective item categories of the document Assign an incompleteness procedure to the respective schedule line categories of the document. You need to generate a list of conditions for analysis in a standard SAP S/4HANA system. Which activity does SAP recommend? Choose the correct answer. Extract condition records and use a tabulation tool Create an ABAP report Create a pricing report Create table joins with underlying tables. You need to trigger free goods determination in a sales document in a standard SAP S/4HANA system, which elements influence the item category determination of the free goods item (TANN)? (2 Correct answers). Item usage Material qualifies for discount in kind indicator Material price group Higher level item category. You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? (3 Correct answers). Ship to party Incoterms Plant Material group Delivery Date. 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? Choose the correct answer. An inquiry item referenced by a quotation A quotation item referenced by a sales order A contract item referenced by a sales order A sales order item referenced by a delivery. 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? (2 Correct answers). Ship to party (SH) Invoicing party (11) Ordering party (1) Sold to party (SP). 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? Choose the correct answer. 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 material group in the item category of the main item The structure scope in the item category of the main item. |
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