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TEST BORRADO, QUIZÁS LE INTERESETissue

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Título del test:
Tissue

Descripción:
Tissue's test

Autor:
Tissue
(Otros tests del mismo autor)

Fecha de Creación:
11/06/2021

Categoría:
Historia

Número preguntas: 104
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Temario:
Where is the pricing of a Bill of Material item controlled? Please choose the correct answer. Higher Level Item Item Category Item Category Group Item Type.
What type of framework is SAP Smart Business? Please choose the correct answer. Transactional framework Open framework Hybrid framework Closed framework.
In the SAP S/4HANA system, where are Core Data Services (CDS) views developed and maintained? . BI Clients SAP Netweaver Gateway HANA Database layer ABAP Layer.
In SAP S/4HANA, what does SAP Extended Warehouse Management (SAP EWM) determine during sales order fulfillment? The stocked and suitable storage bins. The applicable Putaway Strategy. The Sequence of transport unit unloading. The optimal utilization of container space.
Where do you control the Billing relevance? Sales Document Item Category. Billing Document Item Category. Billing Document Type. Sales Document Type.
Which partner function determines the Shipping Condition in a Sales Order? Ship-to Party Sold-to Party Payer Bill-to Party.
Your customer requires billing to run for all invoices on the day of each month. How do you set up this requirements? Set up a factory calendar and assign it to the customer role of the business partner master of the payer Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master. Set up a factory calendar for the bill-to-party and assign it to the general billing interface. Set up a job for background processing for this payer at the end of each month.
What activity is supported by the Sales Order Fulfillment Monitor? Track Warehouse Orders. Create Sales Contracts. Resolve Incomplete Data Change KPI data for sales.
Your company wants to set up a freight surcharge with sales based on a total weight of all items in a sales order. How do you set up this requirement? With a Calculation Rule As a Header Condition As a Group Condition With a graduated-to interval Scale.
What kind of Billing Plan is used to set up down payments for a sales process? Milestone Billing Payment Plan Installment Plan Periodic Billing.
You want to extend the material master record to another sales organization and distribution channel. Which activity do you have to perform to achieve this? Create Material Create Material Type Change Material Change Material Type.
You want to ensure that an incomplete document cannot be saved. How can you achieve this? Assign an incompleteness procedure to the respective item categories. Set the dialog message for incompletion for the sales document type. Select the 'Warning' indicator for the fields in the incompleteness procedure Assign a status group to the fields that should be checked for completeness.
Which organizational unit is used for interim storage in EWM? Door Staging Area Activity Area Storage Location.
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do? Convert all customers and vendors to business partners. Convert all vendors to customer master transactions. Update all custom code that calls customer master transactions. Convert all open sales orders to the new data model.
A header Partner Function is to be used and changed on the item level. Which setting do you have to make to achieve this? Mark the partner function as unique in the partner determination procedure of the sales document type. Maintain the sales document header as the relevant source for the partner function. Select the 'Copy partner function' parameter in the Customizing settings for the item category. Include the partner function in the partner determination procedure of the item category.
What does SAP HANA use to classify the usefulness of data? Confidentiality Temperatures Colors Tiers.
What can you set in a valid Condition Record to block its use in a Sales Order? Sales basis type Calculation type Validity date Release status.
Which of the following is contained in a building block of an SAP S/4HANA best practice? Test script Scope Item Fact Sheet Solution scope Activation content.
How often does SAP HANA create a save point? Every 30 minutes Every few seconds Every few minutes Every few hours.
Which process step is mandatory in Outbound Delivery? Packing Posting the Good Issue Picking Transportation Planning.
Your customer wants to ensure that any subsequent text changes in a source document are automatically transferred to the subsequent document. Which option in standard Sales and Distribution is available to fulfill this requirement? Referencing Text Transfer Routine Requirement Routine Copying Text.
Which of the following is an Outbound Process in EWM? Transportation unit processing. Picking optimization, packing, staging and load management. Internal routing. Outbound delivery processing.
If you change customer master data in a business partner, which data is updated automatically in the existing sales orders for that customer? Shipping Conditions Address Incoterms Payment Terms.
What does the account group control when you create a new customer role in the business partner master? Hidden fields Number range Partner determination procedure Currency type.
There are already Sales Orders in the system. You increase the price of your products and want to invoice the new price for all unbilled sales orders. How can you achieve this? Use the billing due list for billing. Use an invoice list for billing. Set the pricing type in the category in the billing documents. Set the pricing type in the copy control for the billing documents.
You manually change the Item Category of a Quotation Item and create a subsequent Sales Order. You do NOT want the Item Category in the Sales Order to be determined automatically. How do you achieve this? Choose "reference mandatory" in the quotation type. Maintain a default item category in the copy control. Enter an alternative item category in the sales order type. Define an item category usage for the item category determination.
What does S/4HANA use by default for Billing Output Management? Adobe forms. Business rule framework + SAP cloud platform document service. Condition technique, based on the NAST table.
Your company wants to have the same master data for all customers regardless of the distribution channel and the division. Which functionality do you use? Common Master Data Cross Division Sales Customer Account Group Representative Sales Organization.
Where do you assign a contract profile? Sales Document Type Customer Master Billing Document Type Item Category.
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Live transactional data. Replicated transactional data Hybrid transactional data Aggregated data.
In a Sales Order, which parameter can be used for the Route determination? The loading group assigned to the material. The Incoterms of the Ship-to party. The shipping condition of the Sold-to party. The departure zone of the plant.
Where are the Calculation Type and Scale Basis Type maintained? Access Sequence Condition Type Pricing Procedure Condition Record.
Which assignment is correct for the Sales Organization? A sales organization can be assigned to only one company code. A sales office can be assigned to only one sales organization. A division can be assigned to only one sales organization. A distribution channel can be assigned to only one sales organization.
You want to use the Material Determination in Sales Orders to replace entered materials if they are not available. How can you achieve this? Adjust the access sequence of the material determination to check the available quantities of the materials. Deactivate the ATP check in the schedule line and activate it in the material determination record. Deactivate the availability check in the material master and use the material determination instead. Choose a substitution reason with the 'Automatic' substitution strategy for the material determination.
What must you consider concerning the setup of partner functions and partner types? Partner types are created in Customizing for partner determination. Partner functions can be copied from the sales document header to the customer master record. Partner types are assigned to partner functions in Customizing for partner determination. Partner functions can be changed on the item and schedule line level of a sales document.
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution? Distribution Channel Sales District Sales Group Sales Offcie.
Your customer wants to ship as much material as possible on a requested date and does NOT want any subsequent deliveries in case of shortage. What do you set to achieve this requirement? The "No limit to subsequent deliveries" indicator. The "Complete delivery" indicator in the sales order header. The "Only complete delivery (per item) allowed" indicator. The "One delivery with quantity greater than zero has to be created" indicator.
Which settings can be enabled on the Header Level of Sales Document Copy Control? Copy item number. Copy quantity. Update document flow. Pricing type.
At which organizational level can the material master be maintained for the “Sales: Sales Org. Data 1 “and “Sales: Sales Org. Data 2” views? Sales organization, distribution channel, and division. Sales organization and distribution channel. Sales organization and plant. Sales organization.
What is the characteristic of an Access Sequence? It defines the key fields of the condition records It contains the steps showing how the condition types are linked It contains the hierarchy of the condition tables search It represents the properties of the pricing conditions.
What does the Custom Code Check tool in SAP S/4HANA provide? Information about existing functionality. Descriptions on Simplification items. An overview of custom code that does NOT comply with SAP S/4 HANA. Proposals to replace the custom code with BAdis.
What does the Simplification List in SAP S/4HANA describe? Changes to individual transactions and solution capabilities. SAP S/4HANA documentation. Relationships between the bill of material, routings, and the production version. Impacts on SAP Business Suite.
Which of the following provides users direct access to SAP Fiori apps? SAP Fiori launchpad. SAP Web IDE. SAP Fiori apps reference library. SAP Fiori Client.
What must be set up to establish the interface between Sales & Distribution and Financial Accounting? Data Transfer Routine Account Determination Copy Control for Accounting General Billing Interface.
You manually change the item category of a Quotation item and create a subsequent Sales Order. You do NOT want the Item Category in the Sales Order to be determined automatically. How do you achieve this? Maintain a default item category in the copy control Choose "Reference Mandatory" in the Quotation Type Enter an alternative Item Category in the Sales Order type Define an Item Category usage for the Item Category determination.
A Header Partner Function is to be used and changed on the item level. Which settings do you have to make to achieve this? Select the "Copy partner function" parameter in the customizing settings for the item category Maintain the Sales Document header as the relevant source for the partner function Mark the partner function as unique in the partner determination procedure of the Sales Document Type Include the partner function in the partner determination procedure of the item category.
Which elements are part of Item Category determination? Note: There are 3 correct answers to this question. Sales document Type SD Document category Higher level Item category Material Group Item category Group.
Which activity can be completed within a shipping process? Note: There are 2 correct answers to this question. Scrapping Packing Good Issue Posting Execution of transfer posting.
Which time elements are included in backward scheduling for a sales order? Note: There are 2 correct answers to this question. Shipping Time Processing Loading Time Transit Time Planned Delivery Time.
Which organizational elements are mandatory for the order-to-cash process? Note: There are 2 correct answers to this question. Company Code Warehouse Number Plant Business Area.
Which steps must be completed to implement a new SAP Fiori tile for a specific evaluation? Note: There are 3 correct answers to this question. Create the tile and assign it to the KPI Create the tile and assign it to the evaluation Define the required thresholds Create a new KPI Create the exception report in the background system.
Which elements determine a Shipping Point automatically? Note: There are 3 correct answers to this question Loading Group Shipping Condition Transportation Group Delivering Plant Storage Condition.
Which of the following are parts of SAP Best Practices for SAP S/4HANA? Note: There are 3 correct answers to this question. Business explorer Scope Items Solution Explorer Solution Package Building Blocks.
Which elements contribute to the available quantity an Available-to-Promise (ATP) check for a sales order item? Note: There are 3 correct answers to this question. Stocks Sales Documents Purchase Orders Warehouse Orders Shipment Documents.
What does the Schedule Line configuration control? Note: There are 3 correct answers to this question. Delivery Group Movement Type Returns Availability Check Transfer of Requirements.
Which of the following functions are controlled by the Delivery Item Category? Note: There are 3 correct answers to this question. Delivery number assignment Automatic Batch Determination Packing Control Availability check Transportation relevance.
What is maintained in a pricing procedure? Note: There are 2 correct answers to this question Condition Type Step Condition Table Access Sequence.
What types of issues can you resolve with SAP Smart Business for Sales Order Fulfillment? Note: There are 3 correct answers to this question. Account determination Unconfirmed quantities Reverse Invoice List Incomplete Data Billing Block.
In SAP S/4HANA, which embedded analytics tools does an end user have access to? Note: There are 2 correct answers to this question. Custom CDS view app Query Designer Multidimensional reporting SAP Smart Business Cockpit.
What are characteristics of Text Determination? Note: There are 2 correct answers to this question. Pricing condition record texts can be used as a standard text source. Text determination uses condition records. The text type in the procedure can be set as mandatory. The access step in the access sequence has a text source.
Which reference documents can be used to create a Billing document? Note: There are 2 correct answers to this question. Transfer Order Delivery Document Shipment Document Credit Memo Request.
What are standard "split criteria" for an invoice? Note: There are 2 correct answers to this question. Material Group. Billing Date Ship-to Party Assignment Party.
Which characteristics apply to listing and exclusion? Note: There are 2 correct answers to this question. A single sales document can have both a listing and exclusion procedures assigned simultaneously. The listing and exclusion procedures are determined the same way as a pricing procedure in a sales order. Listing and exclusion is based on the condition technique. An existing condition record for a listing can be switched to an exclusion.
What is used to determine a Pricing Procedure? Note: There are 3 correct answers to this question. Ship-to Party Sold-to Party Sales Document Type Sales Area Item Category.
Where can you set the Delivery relevance? Note: There are 2 correct answers to this question. Ship-to Party Item Category Sales Document Type Schedule Line Category.
What are the sources of the time components that are used for the Delivery and Transportation scheduling? Note: There are 2 correct answers to this question. Plant Route Shipping Point Loading Group.
What capabilities does SAP S/4HANA embedded analytics provide? Note: There are 2 correct answers to this question. Automatic updated of story boards. Strategic Analysis. Real Time decision support. Comparison of current data with historical data to identify trends.
Which parameters control the Availability Check? Note: There are 2 correct answers to this question. Checking Group Transportation Group Loading Group Schedule Line Category.
You want to combine items from different sales orders into one delivery document. Which common characteristics are required? Note: There are 2 correct answers to this question. Order Type Ship-to Party Payment Terms Shipping Point.
Which of the following are characteristics of the SAP Fiori design? Note: There are 3 correct answers to this question. Design thinking methodology Unified user interface design Visual Design Interaction patterns Information Architecture.
Which of the following sequences describe a part of a sales process? Note: There are 2 correct answers to this question. Cash sales --> Delivery --> Post goods issue --> Invoice --> Post financial accounting. Delivery --> Post goods issue --> Invoice --> Invoice cancellation. Invoice --> Invoice correction request --> Post goods issue --> Invoice. Quotation --> Warehouse Order --> Post goods issue --> Invoice.
Which of the following organizational unit assignments are possible in the order-to-cash business process? Note: There are 2 correct answers to this question. You can assign more than one distribution channel to a sales organization. You can assign a plant to only one sales organization. You can assign a sales organization to multiple company codes. You can assign a shipping point to multiple plants.
What changes were made to the SAP ERP SD data model when it was converted to SAP S/4HANA? Note: There are 2 correct answers to this question. Status fields were moved to the corresponding header and item tables. The document flow table was changed to a process overview table that combines document flow and status information. The document index tables were optimized for analytics. The field length extension of the SD document category (VBTYP) was reduced to a 1- character data element.
What can sales representatives do using SAP Smart Business tools? Note: There are 3 correct answers to this question. Request creation of new business partner master data. Resolve issues with sales orders blocked for delivery or billing. Edit the payment terms in a sales order. Allocate a sales order to a different sales area. Obtain a graphical overview of sales documents and their status.
What are requirements for customer consignment processing? Note: There are 2 correct answers to this question. The consignment fill-up requires a billing document. The consignment issue requires a delivery document. The consignment returns requires a warehouse task for picking. The consignment pick-up requires a good receipt.
Which of the following settings can you configure in the sales document type? Note: There are 3 correct answers to this question. Schedule Lines allowed Immediate Delivery Delivery relevance Default Billing Type Mandatory Reference.
You want to maintain a new Partner Function in the customer role of the Business Partner master and have it copied as a proposal to the sales order. How do you achieve this? Note: There are 2 correct answers to this question. Include the new partner function in the partner determination procedure of the relevant account group. Include the new partner function in the partner determination procedure of the relevant Sales Document Type. Ensure that the customer role of the business partner master is the source for the new partner function in the sales order. Mark the new partner function as relevant for sales documents and customer role of the business partner master.
When you create a Business Partner, which categories can you select? Note: There are 3 correct answers to this question. Person Organization Group Customer Company.
Which functions can be used with the Smart Business modeler apps? Note: There are 2 correct answers to this question. Create an attribute view for KPI data Migrate KPI data Manage KPI authorizations Create KPI.
What are the functions of a Quant in EWM stock? Note: There are 2 correct answers to this question. Records quantities of a product during goods receipt or issue. Represents the quantity of a product in a single storage unit. Manages the data of a product in a quant record. Records a batch in several storage bins as a quant.
What does the Billing Type control? Note: There are 2 correct answers to this question. Billing relevance Billing date determination Account determination Number range.
In SAP S/4HANA Sales, which steps in the sale from stock process are optional? Note: There are 2 correct answers to this question. Create Sales Order Create Sales Quotation Create Delivery Calculate Freight Costs.
For which Condition Types can you maintain a Condition Master record for pricing? Note: There are 2 correct answers to this question. Surcharges - KP01 Freight - KF00 Cash discount - SKTO Costs - VPRS.
You save a Billing document for an Invoice. What happens? Note: There are 2 correct answers to this question. The document flow is updated. The account receivable is posted. The goods issue is posted. The credit limit check is performed.
What are characteristics of a shipping point? Note: There are 3 correct answers to this question. Shipping points are assigned to a storage location. Loading group is used for shipping point determination. Shipping points are assigned to plants. Shipping points are required for delivery processing. Shipping points are used to create Warehouse orders.
Which of the following are primary functions of EWM? Note: There are 3 correct answers to this question. Stock transfers Cross-docking Inventory management at storage bin level Physical inventory management Consolidation and de-consolidation.
What can you identify in the Customer Material Information Record? Note: There are 3 correct answers to this question. A specific delivery agreement. A specific route schedule. The customer-specific price. The customer material number. A specific delivering Plant.
Which Packing option can be configured for a Delivery Item Category? Note: There are 3 correct answers to this question. Packing seasonal. Packing allowed. Packing mandatory. Packing automatic. Packing not allowed.
What is maintained in a Free Goods Master Record? Note: There are 2 correct answers to this question. The minimum quantity. The maximum quantity. The item category usage. The calculation rule.
What can you do in the Sales Order Fulfillment Monitor? Note: There are 2 correct answers to this question. Monitor sales orders in critical stages. Execute order-related billing. Start automatic pricing update for all sales orders. Check and edit the payment terms on header and/or item level.
Which of the following are tables in the SAP S/4HANA sales data model? Note: There are 2 correct answers to this question. Business Data Status Header Document Flow (Simplified) LIS Table (Credit Management).
What elements are used to determine a picking location with the "MALA Rule"? Note: There are 3 correct answers to this question. Shipping Conditions Warehouse number Shipping Point Storage conditions Plant.
Which of these are layers in SAP Best Practice content? Note: There are 3 correct answers to this question. Solution packages Process diagrams Building blocks Scope items Configuration guides.
Which objects are available for a Simplification item? Note: There are 3 correct answers to this question. Custom code impact. Application component. SAP Note. Description. Edition release.
Which of the following actions can you directly execute in the SAP Fiori app "Manage Sales Orders"? Note: There are 3 correct answers to this question. Create Sales Orders Reject all Items in a Sales Order Remove Billing Blocks Create Billing Documents Release credit blocks.
Which of the following are capabilities of Multidimensional reporting in SAP S/4 HANA embedded analytics? Note: There are 3 correct answers to this question. Sort Drilldown Scheduling Filters Forecast.
Which SAP Fiori apps are assigned to business role Internal Sales Representative? Note: There are 2 correct answers to this question Manage Billing Documents Manage Sales Quotations Sales Order Fulfillment Monitor Pick Outbound Deliver.
What are characteristics of the make-to-order process with Assembly Processing? Note: There are 2 correct answers to this question The material is stored in a sales order specific stock. The production order is directly created from the sales order. The sales order requires a phantom item for the transfer of requirement. The sales order directly initiates the posting of the goods issue.
What are standard Sales & Distribution text sources? Note: There are 3 correct answers to this question. Condition Master Preceding Document Customer Role of the Business Partner master Output Master Material Master.
Which functions are performed by the outbound delivery document? Note: There are 2 correct answers to this question. Storage Location determination Shipping Point determination Batch determination Plant determination.
Which of the following are outbound processes in SAP Extended Warehouse Management? Note: There are 2 correct answers. Outbound Planning (route, wave, bin) Transportation processing Kit-to-stock management Picking optimization.
What are some of the SAP Fiori user Types? Note: There are 3 correct answers to this question Expert Business Partner Developer Occasional Employee.
What characterizes the use of SAP CoPilot? Note: There are 2 correct answers When opened on a desktop, SAP CoPilot appears as a panel floating on top of the SAP Fiori launchpad. An utterance is a shot code used to interact with SAP CoPilot to trigger a specific event. To access existing charts, the user can choose a chat from the in the Digital Assistant view. The user can use natural language to access and work with SAP business applications and solutions.
Which of the following options are included in the Condition Master data? Note: There are 4 correct answers Prices Surcharges Distribution Channel Freight Charges Taxes Discounts.
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