Where can you set the condition exclusion indicator?
There are 2 correct answers to this question. Condition type Condition supplements Pricing procedure Condition record.
Which confirmation strategies can you select when executing backorder processing (BOP)?
There are 3 correct answers to this question. Win Split Fill Lose Fail.
Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Set up the access sequence to perform a quantity check for the material. Deactivate the material availability check and use material determination. Set up a material determination record with a suitable substitution reason.
Set up an availability check in the material determination record.
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 process uses a special billing type (FAZ). The down payment uses a special settlement type (OS 11). The down payment process uses periodic billing. The down payment value is a fixed amount or percentage.
A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?
Please choose the correct answer. Set the Exclusion indicator in the condition record of the discounts. Set the Exclusion indicator in the condition record for the special price. Activate the Condition Update indicator in the condition record of the discounts.
Maintain a maximum condition value in the condition record for the special price.
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?
Please choose the correct answer. Set up a header condition. Use the same item category in each item Use a customer hierarchy record. Set up a minimum value.
What advantages do a single platform for Online Transact on Processing (OLTP) and Online Analytical Processing (OLAP) provide?
There are 2 correct answers to this question
Multiple copies of the data are provided. The OLAP environment contains a full set of the latest data Extract, Transform, and Load activities are eliminated. A predefined subset of the data is available.
Where do you configure relevance for picking in SAP S/4HANA?
Please choose the correct answer. schedule line category Outbound delivery type Material document type Outbound delivery item category.
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Contract profiles Value contract types Product hierarchies Assortment modules.
In SAP Smart Business, the sales process flow can be the starting point for solvingissues. Which features does the process flow provide in this context?
There are 2 correct answers to this question. It is possible to open and solve an issue directly from the process flow. The actual status of a document is shown graphically using colours (red/green).
A wizard is available that uses machine learning to help the user with issue solving.
Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours.
When you set up a billing document, which copy control parameters are available at header level?
There are 2 correct answers to this question. Update document flow Copy item number Reference number Pricing type.
Your project requires a rush order process in which a delivery document is automatically created immediately after the sales order is saved. In which customizing object do you activate this?
Please choose the correct answer. Copy control Sales document type Sales item category Scheduleline category.
What is a prerequisite for delivery-related billing?
Please choose the correct answer. You need a delivery for which the invoicing date was posted. You need a delivery item category that is configured to be billing relevant. You need a delivery for which goods issue was posted.
You need a delivery type that is configured for delivery-related billing.
What should you do to set up an invoice list?
There are 2 correct answers to this question. Assign the invoice list type to each applicable billing document type. Define a factory calendar and assign it to the customer master of the payer.
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.
Which of the following settings are managed in the sales document item category?
There are 2 correct answers to this question. Pricing relevance
Availability check Mandatory reference BOM explosion.
You want your SAP S/4HANA system to automatically include texts in sales orders. Which of the following are valid sources for these texts?
There are 2 correct answers to this question. Pricing condition record Reference document schedule line Customer master record Customer material information record.
You need to create master records for material determination. Which of the following activities can you perform?
There are 3 correct answers to this question. Enter multiple substitute materials per master record. Enter a substitution quantity for the material. Enter reasons for substitution. Change the default validity period for the record Determine pricing for the substitute material.
A customer learns that SAP S/4HANA reporting uses Core Data Services (CDS) views. What are some advantages of using these?
There are 2 correct answers to this question. CDS views allow for the reuse of existing reporting authorizations due to full ASAP integration.
CDS views replace SAP Smart Business cockpits CDS views can be combined with the analytical engine of embedded BW to provide more advanced reporting options. CDS views present a persistent data layer that speeds up reporting.
When using new output management in SAP S/4HANA, how does the system process a BRF+ decision table to retrieve the required result?
Please choose the correct answer. very 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 field values in the condition 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 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 right to left. If the condition in each condition column cell is met, the field values in the result columns are returned.
For which master data can you reduce maintenance using the common master data concept?
There are 2 correct answers to this question. Output master record Customer-material information master record Condition master record Customer master record.
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo?
There are 2 correct answers to this question Ensure an order reason is entered in the credit memo request item.
Create the credit memo with reference to the sales order. Create the credit memo with reference to the credit memo request. Ensure the billing block on the credit memo request is removed.
A customer orders five different materials. Because these materials are available at different dates and times, the customer agrees to partial deliveries where necessary. However, they want to minimize the number of partial deliveries.
What should you do to enable partial deliveries for the order, while ensuring as few deliveries as possible?
Please choose the correct answer. Set complete delivery required in the order header. Set multiple part al deliveries to be allowed for each order item. Set complete delivery required for each order item.
Set the delivery block until all items are fully confirmed.
Where do you configure relevance for picking in SAP S/4HANA?
Please choose the correct answer. schedule line category Outbound delivery item category Material document type Outbound delivery type.
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)?
There are 2 correct answers to this question. Material qualifies for discount in kind indicator Higher-level item category Material price group Item usage.
What is the purpose of the condition type within the pricing process?
Please choose the correct answer. To control the properties of pricing conditions To define which condition types are used and in which sequence To define the key fields of a pricing condition record To control the pricing procedure for each document.
In a delivery-related billing process, how can you force an automatic new price determination during billing document creation?
Please choose the correct answer.
Select a relevant pricing type in copying control at header level Select a pricing-relevant billing document type. Select a relevant pricing type in copying control at item level. Select a pricing-relevant billing item category.
Which sales configuration settings influence the shipping process?
There are 2 correct answers to this question.
The settings for immediate delivery creation in the sales order item category The movement type for goods issue in the sales order item category The default delivery type in the sales document type The delivery relevance in the schedule line category.
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries.
How would you proceed to do this?
Please choose the correct answer. Deselect the Complete Delivery flag in the customer-material info record. Deselect the Complete Delivery flag in the business partner master record. Deselect the Complete Delivery flag in the sales order itself. Deselect the Complete Delivery flag in the outbound delivery.
To what do you assign a material exclusion procedure?
Please choose the correct answer. Copy control for sales documents Sales document type Schedule line category Sales item category.
Your project requires that a new text element from the business partner master record is automatically copied into the header information in sales orders. What must you do?
There are 2 correct answers to this question. Assign the required text type with an appropriate access sequence to the text determination procedure Assign a text determination procedure to the sales item category. Create a condition master record for the new text type Assign a text determination procedure to the sales document type.
You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
Please choose the correct answer. Assign an incompleteness procedure to the respective item categories of the document.
Select the Dialog Message for Incompletion flag in the respective schedule line categories
Assign an incompleteness procedure to the respective schedule line categories of the document. Select the Dialog Message for Incompletion flag in the respective sales document type.
Which organizational elements can you configure in Logistics Execution?
There are 3 correct answers to this question. Shipping point Loading point Location Distribution channel Warehouse number.
Which field from the customer master record determines the route?
Please choose the correct answer.
Delivering plant Shipping conditions
Delivery priority
lncoterms.
Question:
Which characteristics apply to listings and exclusions?
There are 2 correct answers to this question.
Listings and exclusions are set up using BRF+ (Business Rules Framework plus). Listings and exclusions are determined with a pricing condition. Listings and exclusions can have the same material assigned to them. Listings and exclusions are set up using the condition technique.
Question:
Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Value contract types Assortment modules Contract profiles Product hierarchies.
Which elements can you use to influence the determination of the shipping point?
There are 3 correct answers to this question. Loading group Plant Storage condition Transportation group Shipping condition.
Which master data can you use for automatic determination of the delivering plant in a sales order?
There are 3 correct answers to this question. Material master Ship-to party Customer material info record Customer hierarchy Sold-to party.
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this?
Please choose the correct answer.
The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date as possible In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time. In the configuration of the scope of check, the Without Replenishment lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
In SAP S/4HANA which technologies can you use to set up output for a billing document?
There are 2 correct answers to this question. BRF+ (Business Rules Framework plus)
NAST Omnichannel convergent billing SAP Workflow.
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