問題一覧
1
You are a consultant on an SAP S/4HANA Cloud brownfield project. In a meeting the customer decides to remodel an existing business process in accordance with clean core principles. Which of the following SAP Signavio solutions can be used for the remodeling?
SAP Signavio Process Governance, SAP Signavio Process Manager
2
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
OData, SOAP
3
You are a consultant on an SAP S/4HANA Cloud greenfield project. Which of the following aspects should you focus on to achieve and maintain clean core data quality? Note: There are 2 correct answers to this question.
Accuracy, Timeliness
4
You are a consultant on an SAP S/4HANA Cloud greenfield project. As part of their clean core journey, the customer must analyze the current IT landscape to eliminate redundant systems and establish an efficient architectural design. Which of the following can you use to do the analysis?
SAP Cloud ALM
5
When you create a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
Business partner grouping
6
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.
Ship-to party (SH), Sold-to party (SP)
7
Which field from the material master is used in route determination in a sales order?
Transportation group
8
Which business partner categories can you use to create customer master records? Note: There are 2 correct answers to this question.
Group, Organization
9
Which information comes from the payer? Note: There are 2 correct answers to this question.
Payer, Billing address
10
You want to process and monitor outbound deliveries. Which organizational unit supports this?
Shipping point
11
How does the system determine the warehouse number in an order-to-cash process?
It is linked to a combination of plant and storage location.
12
A new plant has been defined in your SAP S/4HANA system. To which organizational element do you assign this new plant for it to be an allowed delivering plant for sales orders?
Distribution channel
13
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2 correct answers to this question.
Division to sales organization, Plant to combination of sales organization and distribution channel
14
You are configuring the organizational structure in your system.Which assignments are possible? Note: There are 3 correct answers to this question.
Assign multiple plants to one company code., Assign a shipping point to multiple plants., Assign multiple loading points to a plant.
15
You want to use billing as part of the sales process. Which organizational units must be configured? Note: There are 2 correct answers to this question.
Company code, Sales organization
16
Which of the following is a use case for a billing plan type?
Milestone billing
17
What are some of the differences between the Create Billing Documents (VF04) transaction and the Create Billing Documents - Billing Due List Items app Note: There are 2 correct answers to this question.
With transaction VF04, a user can generate a log for the collective run., With the app, a user can block the automatic posting of billing documents.
18
What can you configure in a billing type? Note: There are 2 correct answers to this question.
Billing type for cancellation, Item number increment
19
Where do you configure the default billing type to be used for delivery-related billing?
Sales document item category
20
Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
You must create an invoice list at specified time intervals or on specific dates., You must send the payer a single invoice list instead of the individual invoices.
21
Which of the following is a prerequisite for billing?
You need an order item category that is configured to be billing relevant.
22
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
Set up the freight charge as a header condition.
23
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 fo all items in a sales order that are spare parts. What do you need to set up for condition type K029 so it meets this requirement?
You need to set up condition type K029 as a group condition.
24
You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
Set up condition tables and assign them to the relevant access sequences., Set up condition types and assign them to the relevant pricing procedure.
25
What must every condition record contain? Note: There are 2 correct answers to this question.
Validity period, Calculation type
26
You want to use condition exclusion. For which of the following pricing elements can you set the condition exclusion indicator? Note: There are 2 correct answers to this question.
Condition type, Condition record
27
In your pricing procedure you have several condition types for a price such as PROO, PR02, PN00 and HM00. Only one of these prices is taken into account. Which setting causes this behavior?
Condition class
28
You want to change the default description of a specific condition type for selected condition records. How can you achieve this? Note: There are 2 correct answers to this question.
Use the Manage Prices - Sales app., Use the Change condition (VK12) transaction.
29
You want to evaluate sales discount condition records. Which tool can you use? Note: There are 2 correct answers to this question.
Pricing reports, Manage Prices - Sales app
30
What are the effects of posting the goods issue during a sales process? Note: There are 3 correct answers to this question.
Delivery requirements in material planning are updated., The document flow is updated., The billing document can now be created.
31
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
Loading time of the shipping point, Pick/pack time of the warehouse number
32
Which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
Invoice correction request, Invoice cancellation
33
The delivering plant should be determined automatically for a sales order item. Which sources can be used to achieve this? Note: There are 3 correct answers to this question.
Material master, Customer material info record, Ship-to party
34
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
Fill, Redistribute, Obtain
35
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
In each order item, set Partial Deliveries to required.
36
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct answers to this question.
The process flow supports direct navigation to applications that can be used to solve problems., Color coding is used to indicate the status of a document.
37
What are some of the prerequisites for the creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
The Billing Block field in the credit memo request must be empty., An appropriate reason for rejection must be assigned to the original sales order item.
38
Which of the following is a characteristic of a service item in a sales order?
The material has a specific item category group.
39
What are some features of the Sales Order Fulfillment Issues app? Note: There are 2 correct answers to this question.
The process flow can be used to directly resolve issues as quickly as possible., The app allows a user to monitor sales orders in critical stages and efficiently address issues.
40
Which fields are used to determine the delivery item category? Note: There are 3 correct answers to this question.
Item category group, Higher-level item category, Delivery type
41
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.
Whether over-delivery is allowed, Whether a storage location should be determined
42
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
Transportation group, Shipping conditions, Loading group
43
You want to be able to create and goods issue an outbound delivery for a stock material. What settings should you make? Note: There are 3 correct answers to this question.
Define the goods movement type in the delivery item category., Set the schedule line category to be relevant for delivery., Activate schedule lines allowed in the order item category.
44
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
Sales order type
45
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
Outbound delivery item category
46
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3 correct answers to this question.
Maintain the transit time in the route in hours and minutes, Assign a set of working times to the shipping point., Maintain shifts defining the times for starting and ending work.
47
You normally include multiple sales orders in your outbound deliveries. Which sales order fields would prevent this from happening if their content was different? Note: There are 3 correct answers to this question.
Route, Shipping point, Ship-to party
48
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?
Copying control
49
How do you restrict the reasons for rejection for a sales document?
Assign the permitted reasons for rejection to the relevant sales document type.
50
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.
The higher-level item, The material master data
51
A reason for rejection has been set against a sales order item. Why is the net value of the item still included in the total net value of the order?
The reason for rejection does not have the appropriate configuration to exclude item value.
52
You sell a product for which there is a bill of material. What must you set to ensure that the components automatically appear as sub-items in the order?
The structure scope in the item category of the main item
53
Which controls can you set when you configure a schedule line category? Note: There are 2 correct answers to this question.
Delivery relevance, Goods movement type
54
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
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.
55
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 behavior?
Text determination procedure
56
Which channels are supported by SAP S/4HANA output management? Note: There are 3 correct answers to this question.
E-mail, XML, Print
57
Which of the following is a characteristic of decision table processing as used in SAP S/4HANA output management?
Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
58
To which elements do you assign a partner determination procedure? Note: There are 3 correct answers to this question.
Sales item category, Account group, Delivery type
59
When a user creates a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in quotation. If it is copied from the sold-to party, it must be in the sold-to party language. What must you do? Note: There are 3 correct answers to this question.
Include the text type with an appropriate access sequence in the text determination procedure., In the access sequence, set the partner function language for this text to 'sold-to party'., Assign the text determination procedure to the sales document type.
60
You are using multiple address handling in a sales document. At which levels can you assign the address determination? Note: There are 2 correct answers to this question.
Address usage of the business partner, Partner determination procedure