問題一覧
1
What pricing element uses a calculation type and scale base type?
condition type
2
Which characteristics apply to listings and exclusions?
They are set up using the condition technique, They have the same material assigned to them
3
You are analysing an order that shows the same material twice: once in the main item and once in the sub item. What function can cause this behaviour?
Free goods, Material determination
4
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? There are 3 correct answers.
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery, Set the order item category to be relevant for delivery
5
You already have a condition record for a material price that is valid for the whole year. In addition to the standard price, you now have to set up a special sales price for this material that is only valid for the next 2 weeks. How do you maintain the requirement?
Use the Change condition transaction VK12, Use the Manage Prices - Sales app
6
Which documents can only be created with reference to a billing document?
Invoice correction request , Invoice cancellation
7
Your project requires you to maintain a new partner function, which should be copied from the customer master record to the sales order. How do you achieve this?
Enhance the partner determination procedure for the account group and include the new partner function., Enhance the partner determination procedure for the sales doc type and include the new partner function
8
You need to create master records for material determination. Which of the following activities can you perform?
Enter reasons for substitution , Change the default validity period for the record, Enter multiple substitute materials per master record
9
To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. What is the benefit?
Goods distribution can be optimised
10
In the outbound delivery document, what info can be found only in the item?
Plant
11
Which channels are supported by BRF+ Output Management?
Print, XML, Email
12
In the cash sales process, the output representing the customer invoice is produced from which doc type?
Billing document
13
What are some of the prerequisites for creation of a credit memo based on a credit memo request?
Copying control must exist between the sales document and the billing document , The Billing block field in the credit memo request must be empty
14
What technology is used to support SAP S/4 Embedded Analytics?
CDS views ( Core Data Services )
15
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object ?
Business partner grouping
16
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
17
What characterises the standard customer consignment process?
You use a dedicated sales order type to record the customer’s consumption of consignment stock, You send material to the customer while continuing to value it in the delivering plant
18
Which sales configuration settings influence the shipping process?2 correct answers
the delivery relevance in the schedule line category , the default delivery type in the sales doc type
19
You investigate the standard behaviour of the two sales doc types Delivery Free of charge (FD) and subsequent Delivery Free of Charge (SD). What do you find out?
Documents of both document types can use the same time category , A Subsequent Delivery free of charge has to be created with reference to a preceding document
20
Which organisational assignment is required for a sales process?
Distribution channel to sales area
21
You want your S/4 system to automatically include texts in sales orders. Which big the following are valid sources for these texts?
Customer master record , Customer material info record
22
Texts are copied from a 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 behaviour?
Access sequence
23
Which of the following settings are managed in the sales document item category ?
BOM explosion, Pricing relevance
24
Which parameter on the material master record do you use to determine the route in a sales order?
Transportation group
25
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 answers
Set up the condition type without an access sequence , Set the manual entries indicator in the condition type , Set the manual indicator for the condition type in the pricing procedure
26
Where do you configure the default billing type to be used for delivery related billing?
Sales document type
27
Which of the following are characteristics of the Cash Sales process?
The invoice amount is posted to a cash account, The invoice is printed from the order
28
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
29
You are configuring the organisational structure in your system. Which assignments are possible?
Assign a shipping point to multiple plants, Assign multiple plants to a company code , Assign a plant to multiple sales orgs/distribution channels
30
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app?
With the app, a user can set default billing block for Sales doc types, With transaction VF04, a user can simulate the creation of multiple billing documents
31
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?
Text determination procedure
32
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling?
Maintain shifts defining the times for starting and ending work, Assign a set of working times to the shipping point, Assign a set of working times to the plant
33
To what do you assign a material exclusion procedure?
Sales document type
34
How can you manage which materials can be released for a value contract?
Assign an assortment module to the value contract, Assign a product hierarchy to the value contract
35
What is a prerequisite for billing?
You need an order item category that is configured to be billing relevant
36
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make? 3 correct answers
Activate schedule lines allowed in the order item category, Set the schedule line category to be relevant for delivery , Set the order item category to be relevant for delivery
37
What can you configure in a billing type? 2 correct answers
Billing type for cancellation, Item number increment
38
Which time components are used to calculate the confirmed delivery date in a sales order?
Loading time of the shipping point , Pick/pack time of the warehouse number
39
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
Scheduling agreement
40
Which organisational unit is defined as physical location that processes and monitors outbound deliveries and goods issue?
Shipping Point
41
How do you limit the choice of order reasons for a sales document? 1 answer
Assign the permitted order reasons to the relevant sales org
42
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, Delivery date