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NEW QUESTION 25
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner grouping
- B. Business partner role
- C. Business partner category
- D. Account group
Answer: A
NEW QUESTION 26
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? Note: There are 2 correct Answers to this question.
- A. Invoicing party (11)
- B. Sold-to party (SP)
- C. Ordering party (1 )
- D. Ship-to party (SH)
Answer: B,D
NEW QUESTION 27
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. CDS views (Core Data Services)
- B. SAP Java stack
- C. Pool and cluster tables
- D. SAP HANA SDA (Smart Data Access)
Answer: A
NEW QUESTION 28
When you create 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?
- A. Billing type
- B. Text determination procedure
- C. Copying control
- D. Delivery type
Answer: B
NEW QUESTION 29
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? Note: There are 3 correct Answers to this question.
- A. Set up the condition type without an access sequence.
- B. Set up the condition type as a header condition.
- C. Set up the condition type as a group condition.
- D. Set the manual entries indicator in the condition type.
- E. Set the manual indicator for the condition type in the pricing procedure.
Answer: A,B,E
NEW QUESTION 30
Your outbound deliveries must automatically determine storage locations. Where do you activate this?
- A. Outbound delivery type
- B. Outbound delivery item category
- C. Route
- D. Shipping point
Answer: D
NEW QUESTION 31
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?
- A. In the condition record for the special price, you set the Exclusion indicator.
- B. In the condition record for the special price, you maintain a maximum condition value.
- C. In the condition records for the special price and the discounts, you activate the Condition Update indicator.
- D. In the condition records for all discounts, you set the Exclusion indicator.
Answer: A
NEW QUESTION 32
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct Answers to this question.
- A. Whether over-delivery is allowed.
- B. Whether packing information should be entered.
- C. Whether a delivery should be split by warehouse number.
- D. Whether the route should be redetermined.
Answer: A,B
NEW QUESTION 33
You want to automatically supply your customers with another material if the ordered material is not available.
How would you do this?
- A. Deactivate the material availability check and use material determination instead.
- B. Create a material listing that includes both the ordered and substitution materials.
- C. Ensure future replenishments of the ordered material are excluded from the material availability check.
- D. Create a material determination record with an appropriate substitution reason.
Answer: B
NEW QUESTION 34
You are using incompleteness procedures in your system. To which elements can they be assigned? Note:
There are 3 correct answers to this question.
- A. Schedule line category
- B. Item category
- C. Business partner category
- D. Partner function
- E. Material type
Answer: A,B,D
NEW QUESTION 35
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B. Each table row may contain multiple condition column cells but only one result column cell.
- C. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- D. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
Answer: A
NEW QUESTION 36
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct Answers to this question.
- A. Pick/pack time of the warehouse number
- B. Transportation lead time of the forwarding agent
- C. Loading time of the shipping point
- D. Transit time of the route
Answer: A,C
NEW QUESTION 37
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign a shipping point to multiple plants.
- B. Assign multiple distribution channels to one company code.
- C. Assign multiple loading points to a plant.
- D. Assign a plant to multiple sales organizations/distribution channels.
- E. Assign multiple plants to one company code.
Answer: B,D,E
NEW QUESTION 38
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?
- A. Distribution channel
- B. Sales organization
- C. Route
- D. Supply chain unit
Answer: A
NEW QUESTION 39
To what do you assign a material listing procedure?
- A. Sales organization and sales document type
- B. Sales document type
- C. Sales area, document pricing procedure, and customer pricing procedure
- D. Sales item category
Answer: B
NEW QUESTION 40
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 the condition type K029 so it meets this requirement?
- A. You need to set up the condition type K029 as a group condition.
- B. You need to set up the condition type K029 as a header condition.
- C. You need to set the condition update indicator for the condition type K029.
- D. You need to set up the scale base type for the condition type K029.
Answer: A
NEW QUESTION 41
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? Note: There are 2 correct Answers to this question.
- A. You use the Creation of Price Lists app.
- B. You use the transaction Change condition (transaction code VK12).
- C. You use the Manage Prices - Sales app.
- D. You use the transaction Create condition (transaction code VK11).
Answer: B,C
NEW QUESTION 42
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- A. An appropriate reason for rejection must be assigned to the original sales order item.
- B. The Billing Block field in the credit memo request must be empty.
- C. The billing document of the original customer invoice must be cancelled.
- D. Copying control must exist between the sales document and the billing document.
Answer: A,B
NEW QUESTION 43
In the cash sales process, the output representing the customer invoice is produced from which document type?
- A. Billing document
- B. Delivery
- C. Sales order
- D. Material document
Answer: A
NEW QUESTION 44
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales area to a company code
- B. Via a unique assignment of a sales organization to a company code
- C. Via the general billing interface
- D. Via the link between a billing document request and an accounting document
Answer: D
NEW QUESTION 45
You want to process and monitor outbound deliveries. Which organizational unit supports this?
- A. Plant
- B. Loading point
- C. Shipping point
- D. Warehouse number
Answer: C
NEW QUESTION 46
How is the link between SAP S/4HANA Sales and SAP S/4HANA Finance set up?
- A. Via a unique assignment of a sales area to a company code
- B. Via a unique assignment of a sales organization to a company code
- C. Via the general billing interface
- D. Via the link between a billing document request and an accounting document
Answer: B
NEW QUESTION 47
Which channels are supported by BRF+ Output Management? Note: There are 3 correct answers to this question.
- A. XML
- B. Print
- C. Fax
- D. Dale
- E. Email
Answer: A,B,E
NEW QUESTION 48
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The customer master data
- B. The material master data
- C. The sales organization
- D. The higher-level item
Answer: B,D
NEW QUESTION 49
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