Ventas ANA mini test

Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? 2. Contract profiles. Product hierarchies. Value contract types. Assortment modules.

Where can you set the condition exclusion indicator? 2. Condition supplements. Pricing procedure. Condition type. Condition record.

In the outbound delivery document, which information can be found in the item only?. Plant. Picking information. Texts. Status information.

What information is derived from the sold-to party customer master in a sales order? 2. Payment terms. Invoice address. Shipping conditions. Incoterms.

You are using incompleteness procedures in your system. To which elements can they be assigned? 3. Item category. Material type. Schedule line category. Business partner category. Partner function.

Which of the following settings are required to be able to deliver a product? 3. You need to set up the item category as relevant for delivery-related billing. You need to set up copying control in Logistics Execution 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.

Which organizational assignment is required for a sales process?. Sales office to sales area. Division to plant. Plant to sales area. Distribution channel to sales organization.

Which organizational elements can you configure in Logistics Execution? 3. Warehouse number. Shipping point. Distribution channel. Location. Loading point.

In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?. The field is NOT recognized in the processing program and needs to be added to the communication structure. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form. The field exists in the communication structure and can be integrated in its existing format. The field does NOT yet exist and needs to be added to the database.

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. Item usage. Material price group. Material qualifies for discount in kind indicator. Higher-level item category.

Which business partner categories can you use to create customer master records? 2. Organization. Vendor. Customer. Person.

Which features are directly controlled by a billing type? 2. Update pricing. Incompletion procedure. Posting block. Account determination procedure.

Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common? 3. Warehouse number. Ship-to party. Picking location. Route. Shipping point.

What can you trigger in the customizing of schedule line categories? 2. Transfer of requirements. Immediate creation of the delivery. Proposal of the delivery date. Creation of a purchase requisition.

What should you do to set up an invoice list? 2. Assign the invoice list type to each applicable billing document type. Create a periodic billing plan for the bill-to party and assign it to the customer master. Define a factory calendar and assign it to the customer master of the payer. Create a new billing type and assign it to the applicable sales order type.

Which controls can you set when you configure a schedule line category? 2. Goods movement type. Structure scope. Delivery relevance. Create delivery group.

What should you do to set up an invoice list? 2. Create a periodic billing plan for the bill-to party and assign it to the customer master. 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. Create a new billing type and assign it to the applicable sales order type.

What are the effects of posting the goods issue during a sales process? 3. The overall status of the delivery is set to complete. The billing document can now be created. The warehouse task status is set to complete. Delivery requirements in material planning are updated. The document flow is updated.

To which element is a sales office assigned?. Sales organization. Sales area. Distribution channel. Employee.

What information about free goods is maintained in the condition record? 2. Maximum quantity of the main item. Calculation rule. Bonus quantity type (exclusive or inclusive). Item category of the subitem.

Which decisions do you have to make when configuring a new delivery item category? 2. Whether over-delivery is allowed. Whether the route should be redetermined. Whether packing information should be entered. Whether a delivery should be split by warehouse number.

Your outbound deliveries must automatically determine storage locations. Where do you activate this?. Shipping point. Outbound delivery type. Outbound delivery item category. Route.

What is maintained in a pricing procedure? 2. Scale basis. Condition table. Required indicator. Account key.

What are the consequences of posting goods issue? 3. Delivery requirements in material planning are updated. The warehouse task status is set to complete. A debit is posted to the customer account. The quantity in inventory management is updated. A material document is posted.

Which characteristics apply to listings and exclusions? 2. 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.

What are some features of the Sales Order Fulfillment Issues app? 2. The app allows a user to monitor sales orders in critical stages and efficiently address 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. Icons and colors are used in the app to represent different types of issues.

Which of the following statements regarding delivery-related billing are correct? 2. Within the sales order item, it is possible to change the billing relevance from order-related to delivery-related. The delivery-related billing relevance is set within the item category. The delivery-related billing relevance is set within the sales document type. In delivery-related billing, the billing type is proposed based on the configuration of the sales document type used.

Which features are directly controlled by a billing type? 2. Incompletion procedure. Posting block. Update pricing. Account determination procedure.

Where do you configure whether billing should be order-related or delivery-related?. Sales order type. Delivery type. Delivery document item category. Sales document item category.

What is controlled by a schedule line category? 2. The billing relevance of a material. The determination of the partner determination procedure. The transfer of requirements. The movement type with which stock changes are posted with the goods issue.

What is a prerequisite for delivery-related billing?. You need a delivery item category that is configured to be billing relevant. You need a delivery for which the invoicing date was posted. You need a delivery for which goods issue was posted. You need a delivery type that is configured for delivery-related billing.

In a standard SAP S/4HANA system, a customer wants to configure output by adding a new field to an existing form. In which case can the form modification be regarded as simple?. The field does NOT yet exist and needs to be added to the database. The field is NOT recognized in the processing program and needs to be added to the communication structure. The field exists in the communication structure and can be integrated in its existing format. The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form.

What is maintained in a pricing procedure? 2. Required indicator. Scale basis. Account key. Condition table.

What do you need to consider when you create a condition record for pricing?. You have to set a time frame for each condition record. You can create condition records for header conditions. You have a limit of 1scale levels for each condition record. You can create condition records for condition types that are selected as manual in the pricing procedure.

What can you configure in a billing type? 2. Item number increment. Default delivery type for billing. Billing type for cancellation. Reference mandatory indicator.

Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract? 2. Product hierarchies. Assortment modules. Value contract types. Contract profiles.

What information is available only in the delivery header?. Status information. Shipping point. Picking information. Texts.

For which type of outline agreement do you determine the material from the item category?. Scheduling agreement. Condition contract. Quantity contract. Value contract.

Your customer needs a collective invoice for all deliveries due for billing up to the 15th of each month. How do you create this? 2. Set up a factory calendar and assign it to the payer. Set up a factory calendar and assign it to the general billing interface. Set up a periodic billing plan and assign it to the bill-to party. Set up individual billing dates in the factory calendar.

In a free goods scenario, which elements influence how the item category is determined for the free goods item? 2. The item category group from the material master. The material price group from the customer master. The item usage assigned to the discount condition type. The item category of the higher-level item.

Which parameters determine whether an availability check is performed during sales order entry? 2. Replenishment lead time. The availability check flag in the schedule line category. Checking group from the ship-to party. Checking group from the material master.

Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level. Where do you configure this?. The Checking rule at transaction level. The Item Category group in the material master. The Special Stock indicator in the Item category. The scope of the availability check.

Where do you configure the default billing type to be used for order-related or delivery-related billing?. Delivery type. Sales document item category. Sales document type. Delivery document item category.

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?. Set up a minimum value. Use a customer hierarchy record. Use the same item category in each item. Set up a header condition.

Which lead times can you use in delivery scheduling?. Loading time in a plant. Transit time in a shipping condition. Transportation lead time in a route. Pick/pack time in a shipping point.

Which of the following settings are managed in the sales document item category? 2. Availability check. Pricing relevance. BOM explosion. Mandatory reference.

Within pricing, a surcharge should be calculated based on a predefined subtotal level. How do you configure this requirement?. Assign a condition base value formula within the pricing procedure for the surcharge condition type. Maintain the condition subtotal that will be used to determine the calculation basis as a calculation type within the condition type itself. Assign the subtotal level as the calculation basis within the condition record of the surcharge. Maintain the predefined condition subtotal at the reference step level within the pricing procedure for the surcharge condition type.

Which information comes from the payer? 2. Payment terms. Shipping conditions. Billing address. Invoicing list scheduling.

Which fields are used to determine the delivery item category? 3. Shipping point. Item category group. MRP type. Higher-level item category. Delivery type.

What are some features of the Sales Order Fulfilment Monitor app? 2. Different icon shapes indicate the different types of issues. The monitor highlights problems that occur within the processes. The app shows cost simulations for all possible order fulfilment scenarios. Issues in the process can be resolved directly from the process flow within the app.

Your outbound deliveries must automatically determine storage locations. Where do you activate this?. Shipping point. Route. Outbound delivery type. Outbound delivery item category.

ou 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?. 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 group condition. You need to set up the condition type K029 as a header condition. You need to set the condition update indicator for the condition type K029.

You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? 2. You set up condition categories and assign them to the relevant pricing procedure. You set up condition tables and assign them to the relevant access sequences. You set up condition types and assign them to the relevant pricing procedure. You set up condition tables and assign them to the relevant condition types.

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. Forwarding agent. Bill-to party. Payer. Contact person.

What is a use case for a billing plan type?. Milestone billing. Billing document requests. Preliminary billing. Invoice lists.

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?. Customer master. Copying control. Sales order type. Sales organization.

You want to set up a condition type so that it can only be entered manually in a sales order. What options do you have to achieve this? 3. Set the manual indicator for the condition type in the pricing procedure. Set up the condition type as a group condition. Set the manual entries indicator in the condition type. Set up the condition type as a header condition. Set up the condition type without an access sequence.

When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?. Business partner grouping. Account group. Business partner role. Business partner category.