TEST BORRADO, QUIZÁS LE INTERESE: SAP S/4 Hana SD - Otras preguntas de Certificación 2
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SAP S/4 Hana SD - Otras preguntas de Certificación 2 Descripción: Preguntas adicionales de certificación Autor: Luna Azul OTROS TESTS DEL AUTOR Fecha de Creación: 13/11/2019 Categoría: Informática Número Preguntas: 80 |
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What is the purpose of using due lists?
Choose the 2 correct answers To release orders that are blocked for billing To process sales orders and deliveries that are due for billing To periodically create billing documents To initiate a dunning run in financials. Which complaint request document is created with a mandatory reference to a billing document? Choose the correct answer Returns advanced returns request Credit memo request Invoice correction request. A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed. Wich procedure fulfills this requirement? Choose the correct answer Use the condition technique and assign a billing date determination profile to the payer's customer master record. Maintain a factory calendar with a single date per month and assign it to the payer's customer master record. Maintain a customer-specific billing due list variant and schedule a periodic job. Maintain a billing date profile and assign it to the sales document type. What data elements that are delivered with the SAP standard configuration represent split criteria in billing creation? Choose the 3 correct answers Terms of payment Material group Ship-to party Payer Billing date. Which of the following is controlled by the configuration of the billing type? Choose the correct answer How account determination takes place Whether order-related billing is supported when using this billing type Whether a billing plan is determined when using this billng type How the item category within the billing document is determined. Which of the following statements regarding the cancellation of billing documents are correct? Choose the 2 correct answers When you create the cancellation document, it is possible to change the pricing conditions. The cancellation of a billing document leads to resetting of the billing status on the originally billed delivery or sales order. Only line items that are already cleared in Financial Accounting can be cancelled. When you save the cancellation document, the corresponding posting is automatically executed in Financial Accounting. after you have saved the billing document, the following message apprears in the status bar: "Document 9000XXXXX saved (no accounting document has been created? Choose the 2 correct answers The account determination cannot determine an account, or determines an account that cannot be posted to automatically. A posting block was set for the billing document type. This allows only the controlling documents to be generated. There is a configured posting block in the billing type; therefore, the blocked billing document has to be released. The reference number and assingmet number differ; therefore, accounting documents cannot be generated. In addition to the external balance sheet, you want to create an internal balance sheet based on additional criteria particularly with regard to divisions. How do you fulfill this requirement? Choose the correct answer. Create business areas and assignment rules to determine the particular business area. Create business areas and assign them directly to company codes. Create business areas and assign them by using the account assignment group for payers. Create an addiotional company code that is flagged as relevant for the internal balance sheet. Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number, You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document. What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)? Choose the correct answer. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number. Using the sales order number as the reference number will lead to a posting block, You will have to release billing documents for transfer to FI. Using the sales order number as a reference number could lead to an invoice split. You have to maintain copy control entries form order-related billing documents to FI accounting documents. Your finance team wants sales revenues for customers of affiliated companies to be posted to a different sales revenue account in the general ledger. Which of the following steps are required? Choose the 3 correct answers. Maintain the requested sales revenue account directly in the payer's customer master record. Assign the predefined account assignment group to the customers of affiliated companies. Create and assign the account key of affiliated companies directly in the payer's customer master record. Assign the affected sales revenue account to the key combination in Customizing that includes the account assignment group field. assign an access that includes the account assignment group as a key field within the access sequence used for account determination. Which of the following is a prerequisite for using billing plans with down payments in an integrated SD-FI process? Choose de correct answer The requested down payment is determined as a separate item in the sales order by using item category determination The standard billing type F2 must be used in the billing plan for the down payment. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date. A sales order must be created with an installment plan that uses terms of payment to control the down payment. You are using rental contracts. Which setting is mandatory for working with periodic billing? Choose the correct answer Assignment of the service billing document type FS (Invoice Service/rent) to the item category of the rental contract item. Maintenance of a separate billing type that is assigned to the sales document type of the rental contract. Maintenance of a factory calendar that is assigned to the customer master Assignment of an appropriate billing plan type to the item category of the rental contract item. You want to adjust an output in the order-to-cash part of your business. Which of the following do you have to consider when you make the change? Choose the 2 correct answers Each output type can have only one transmission medium assigned to it. The permitted transmission mediums are assigned to the output type in Customizing The acces sequence of the output determination procedure defines which document data is shown in the output presentation You must enhance the form that is assigned to the output type if you want to include new document field in an output. What part of the text control directly determines the copying of a text from a source text object into another text type? Choose the correct answer text determination procedure Text type Condition table Access sequence. What can you do if you configure only the account group when you define Account Groups and Field selections for customers? Choose the correct answer You can hide fields in the customer master. You can create and add new fields to the customer master You can determine the account determination procedure You can define two number ranges per account group. For what purposes ca you use transaction variants? Choose the 2 correct answers To enable default values for data fields in a user-defined transaction To add new external fields to the sales document To hide fields in a sales order To modify the layout of a report. Which statement regarding copying control is correct? Choose the correct answer The copying requirements for sales documents can be specified at header and item level only. Copying control allows you to create sales documents with reference to other sales documents, delivery documents, and billing documents. The item category of the target document must always be specified in copying control. copying control for sales documents controls the transfer of data at header, item, and schedule-line level. Which of the following do you have to consider when you configure the "quotation sales order" in sales process? Choose the 2 correct answers Specify how pricing data should be handled when copying items. Set up the item category of the quotation so that it has an incompletion procedure for a value item. Define the completion rule in the item category of the quotation as not relevant for completion. Define the target item category in copying control for all manually maintained item categories in the quotation. During quotation processing, a new quotation header text should be entered by the users. Which configuration is necessary? Choose the correcta answer A new text type has to be created and assigned to the respective document type. An access sequence has to be assigned to the text object. You have to create a new text type and add it to the respective text determination procedure. You have to decide whether texts are referenced or copied for the relevant item categories. For output processing, to which of the following combination are a program and a layout set assigned? Choose the correct answer A partner function and a document type An output type and a transmission medium An output type and communication strategy A partner function and an output type. what are the consequences when you change the payer at header level in a sales order? Choose the 2 correct answers The partner function "payer" is changed in the sold-to customer master The partner function "Bill-to party" is changed to the new payer Receivables resulting from the sales order are posted to the new payer Any additional sales order items are given the payment terms for the new payer. In which of the following master records can partial delivery agreements be stored? Choose the 2 correct answers In the material master record In the customer master record In the customer material info record In the condition master record. What do you have to consider when you change customer master data? Choose the 2 correct answers Customer master data is transferred to the sales order and cannot be changed there. Several different partner functions can be assigned in the sales area data of the customer master. address changes in the customer master affect existing documents in the system. A customer can have only one unloading point. When you create a new sales order, which master data is automatically copied to the sales order? Choose the 2 correct answers The incoterm from the sales area data of the sold-to party The price list from the general data of the bill-to-party The term of payment from the company code date The agreement on partial deliveries from the sales area data of the ship-to party. Which of the following statements regarding the material master data are correct? Choose the 2 correct answers The behavior of a sales order item depends on the assigned item category group of the material master If a delivering plant is defined in the sales data of the material master, this plant is transferred to a corresponding sales document item and can no longer be changed The following information in a sales order is derived from the material master, material group, weight and item category The sales view of the material master data can be maintained for various combinations of sales organization and distribution channel. What is the purpose of the moving price or standard price in the accounting view in the material master? Choose the 2 correct answers To determine the value that is used for the accounting document when posting goods issue To display the average net sales price of this material during the last year To define value that is used when posting the receivables for a customer ordering this material To display statistical information for the costs in the pricing environment of a sales order. Your company decided to change the price of a material and wants to keep a pricing history. How can you update the condition records? Change the price within the sale order to update the condition record Change the pricing condition record Create a new pricing condition record using a template Change the price using the update function of the condition type. Which of the following functions can you use to display an overview of customer-specific prices for various customers on one screen? Choose the correct answer Net price list Pricing analysis Pricing report Pricing log. What do you have to consider when you assign sales organization to company codes during the configuration of SD and FI? Choose the 2 correct answers A sales organization can be assigned to several company codes Sales organizations are assigned to company codes indirectly using the sales area Several sales organizations can be assigned to one company code Each sales organization is uniquely assigned to one company code. Which of the following statement regarding the organizational assignment of plants are correct? Choose the 2 correct answers Delivering plants must be assigned to the same company code as the sales organization. Each plant can be assigned to just one company code. A plan must be assigned to at least one combination of sales organization and distribution channel so that it can be used as a delivering plant. A plant can be assigned to multiple company codes. For which of the following can you use a distribution channel? Choose the 2 correct answers To determine the address in the output of the order confirmation To assign a delivery plant for sales processes To distinguish material master data used during sales order processing To determine the transportation scheduling for a material during sales order processing. Which of the following criteria influence the shipping point determination in the sales document? Choose the 3 correct answers Plant Shipping condition Transportation group Loading group Storage condition. Which of the following standard indicators influence the pricing procedure determination in a sales document? Choose the correct answer Plant and customer pricing procedure Account assignment group and material pricing procedure Division and material pricing procedure Distribution channel and customer pricing procedure. Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale: From 0 kg - 8 EUR From 1 kg - 12 EUR From 5 kg - 16 EUR From 10 kg - 20 EUR Which of the following do you have to configure in the condition type to meet this requirement? Choose the 2 correct answers Set the Exclusion indicator to net price Set the calculation type to fixed amount Select the header condition checkbox Select the Group condition checkbox. You have maintained condition records for a scales discount on different levels. If multiple condition records for this discount are found within a sales order, only the best condition for the customer should be active. How do you implement this business requirement? Choose the correct answer Use group conditions Use a reference condition type Use hierarchy accesses Use condition exclusion. Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order. How do you implement this business requirement? Choose the 2 correct answers Define a new condition type without an access sequence Define a new condition type and mark it as a group condition Assign an access sequence to the condition type Mark the condition type within the pricing procedure as a manual condition. You have set up condition type K029 as a gross-weight-calculated discount based on the material group. You now want to implement this for ordered materials belonging to the same material group. The system should accumulate the gross weight of the items to determine the scale rate. For the required weight accumulation, which of the following must you use for condition type K029? Choose the correct answer Group condition Condition supplements Scale basis Scale formula. How do the condition type and condition records for rebale agreements vary in comparison to condition types and records for standard discounts? Choose the 2 correct anwsers In the maintenance of scales In the maintenance of accrual rates within condition records In the usage of different calculation types In the usage of different condition classes. You have been asked to change a process so that only automatically determined conditions are redetermined in the billing document during sales invoicing. Where is this behavior controlled? Choose the correct answer. In the item category of the billing type In the billing type In the copy control at item level In the condition type. You are using customer hierarchies. Discount HI01 should be based on the values maintained on the different nodes of a customer hierarchy. Which option allows you to integrate this discount into your pricing strategy? Choose the correct answer Implement a pricing procedure that contains condition type HI01 several times according to the number of levels of your customer hierarchy. Assign an access sequence, consisting of multiple accesses using the same condition table, to condition type HI01 Set condition type HI01 as a structure condition and maintain records based on this condition for the different hierarchy nodes. Set the hierarchy flag within the condition record of HI01 for the main node. Which of the following must you consider when you use quantity contracts? Choose the correct answer Quaintly contract items will trigger the transfer of requirements. Quantity contracts are delivered using a contract release order. Quantity contract item will show up in the delivery due list when they are ready for delivery. Quantity contracts contain details about the customer's request delivery dates. Which of the following are characteristics of value contracts? Choose the 2 correct answers Value contracts have schedule lines. Value contracts require release orders. Value contracts cannot perform an availability check (ATP) Value contracts can have any target quantity. Which of the following is used to determine item category WKN (Value Contract Item) for general value contracts (WK1)? Choose the correct answer Sales document type WK1 and material group VC (value contract) Sales document type WK1 and value contract material WKM1 Sales document type WK1 and item usage VCTR (value contract) Sales document type WK1 and item category group NORM. You have configured a sales document type with the following number systems: Number range internal assignment:01 Number range external assignment: 02 Item number increment: 10 Subitem increment: 1 What are the actions and consequences when you create a sales order based on this document type? Choose the 2 correct answers Action: You enter a sales document number manually and save the sales document. Consequence: A number from number range 01 is assigned to the document. Action: You enter a bill of material (BOM). Consequence: The subitem are numbered with increments of one. Action: You enter a sales document. Consequence: You can enter an external document number from number range 02 or receive an internally assigned document number after saving. Action: You save the sales order. Consequence: A new sequential document number is generated by number range 02. Which of the following is a prerequisite to ensure the explosion of a bill of material in the sales document? Choose the correct answer For the sales document type, set the Bill of material explosion checkbox The item category of the main item must have the correct settings The schedule line category of the main item must have the correct settings. The component item categories must be determined using the item usage: BOM. In a sales order, schedule line category CP was found. The sales document item contains the following information. THe MRP type from the material master is M0 and the relevant item category is TAN. The assignment table for schedule line categories has no entry for the combination of TAN an M0. How was the schedule line category determined in this case? Choose the correct selection Using the assignment table with the item category and SD documento category criteria Using the assignment table with the item category and item usage criteria Using the default schedule line category of the dales document type Using the assignment table only with the criteria item category. You are asked to set the system in such a way that it can automatically search for available quotations for customers when sales order items are entered. What do you have to do to make this happen? Choose the correct answer Set the quotation messages function in the quotation sales document type Set the completion rule in the item category for the quotation Set the quotation messages function in the sales order document type Lis the reference document number field in the incompleteness procedure for the sales order item category. Which of the following parameters can your set in the schedule line category? Choose the 3 correct answers Transfer of requierements Delivery type Shipping condition Movement type Availability check. Which of the following statements regarding partner determination are correct? Choose the 2 correct answers The origin of partners that are automatically determined during the creation of sales documents is controlled using a condition type when you create a standard order, the permitted partners are automatically copied from the customer master to the document In a partner determination procedure, all allowed partner functions are listed Partner determination procedures can be defined in sales documents at header, item, and schedule line level. A sales order is to be delivered with a material and quantity using item category TAN. What configuration settings are necessary? Choose the 2 correct answers The sales document type needs to be set to relevant for delivery The item category needs to be set to "relevant for delivery" for value items The item category needs to be set to schedule line allowed The schedule line category needs be to set to relevant for delivery. You have implemented a consignment process. The first consignment fill-ups are done, but invoicing is not possible. What is the reason for this? Choose the correct answer The consignment fill-up document is blocked for billing A condition record was not found in the consignment fill-up document. Goods movement did no take place The ownership of the goods was not transferred yet. How do the sales document types "rush order" and "cash sales" differ? Choose the 2 correct answers When you save a cash sales document, the delivery is created automatically. For rush orders, this must be done manually. For rush orders, the same billing type can be used as for cash sales, but the account determination has to be different than for cash sales. For cash sales, delivery creation is not necessary. For rush orders, delivery creation is necessary. For cash sales, the customer receives an invoice output instead of an order confirmation output. For rush sales, this is not done. What is the difference between the SAP sales docuemnts Delivery Free-of-Charge and Subsequent Delivery Free-of-Charge? Choose the correct answer Subsequent Delivery Free-of-Charge requires a mandatory reference to a sales document. Delivery Free-of-Charge does not have this requirement. Subsequent Delivery Free-of-Charge uses item category KLN, which carries out no pricing and no billing. Delivery Free-of-Charge uses item category TAN, which carries out pricing and billing. Delivery Free-of-Charge must be created with reference to a preceding invoice. Subsequent Delivery Free-charge can be created with reference to an invoice or sales order. Subsequent Delivery Free-of-Charge is only created in case of partial deliveries. Delivery Free-of-Charge is created with reference to return deliveries only. what steps are included in the sash sales process? Choose the 2 correct answers When you save the cash sales, the system prints a document BA00 that can be given to the customer as an order confirmation. When you save the sadh sales the system prints a document that can be given to the customer as an invoice. This document is controlled with output type RD03. When you save the cash sales, the system automatically creates a delivery. When you save the cash sales, there is no need for a delivery and goods issue posting because the customer receives the products immediately. What do you need to consider when you want to use bills of material (BOMs) in a sales order? Choose the 2 correct answers The sales document type controls whether bills of material relevant to sales are to be exploded in the sales document or not. Bills of material are exploded in the sales document as main items and subitems, based on the configuration of the main item category. The bill of material must be created by selecting BOM usage "sales and distribution". The depth of the explosion of bills of material in the sales document is controlled by specifying the explosion level in the master record for the bill of material. What is controlled by the item category of a sales document item? Choose the 3 correct answers Whether an item is relevant for billing Whether an item is relevant for pricing Whether a customer-material info record is read Whether you can reject an item in a sales order Whether you can create schedule lines for the item. Which of the following document flows describe possible standard sales processes? Choose the 2 correct answers Inquiry - quotation - value contract - order with reference to the value contract - invoice - accounting document Invoice correction request with reference to a standard order - delivery - transfer order - post goods issue - invoice - accounting document Inquiry . quotation - order - shipment - transfer order - post goods issue - invoice - accounting document standard order with reference to a quotation - delivery - transfer order - post goods issue - invoice - accounting document. which of the following must you set up in sales customizing to create an order-related delivery? Choose the correct answer An item category with "item is relevant for delivery" An item category and scheduling agreement type an item category with "Schedule Line allowed" An item category and MRP type. When the delivery document is created, the system can perform checks at item level to ensure compliance with business requirements. What elements can be checked by the system at item level? Choose the 3 correct answers Billing date Minimum quantity Zero quantity Route to the customer Overdelivery. Your customer wants to use warehouse transfer orders for picking when processing a delivery using lean warehouse management. how fo you achieve this? Choose the 2 correct answers Activate the sales document type for warehouse management Assign a warehouse number to a combination of plant and storage location in the organizational structure Activate the sales document type for lean warehouse management Activate the assigned warehouse number as a lean warehouse. What setting are mandatory when implementing a packing process based on the delivery? Choose the 2 correct answers You must activate automatic packing for the relevant delivery item categories. You must create a dales bill of material (BOM) that determines the packaging materials. You have to create material master records for the different packaging materials. For each delivery item category, you have to decide whether the item can be packed, cannot be packed, or must be packed. Which of the following can you determine for the picking process at delivery type level? Choose the correct answer. Which rules is used to define the picking sequence of items Which rule is used to determine the picking location Which warehouse numbers will be proposed whether lean warehouse management is allowed. You are asked to enter special shipping costs in delivery documents, which will then be charged to the customer on the invoice. What must you do to fulfill this request? Choose the 2 correct answers Ensure that sales prices and discounts are copied to the delivery Define and flag a condition type for freight costs for delivery usage Define and assign a pricing procedure to the delivery type. Maintain the Price Source field in copying control between the delivery and billing documents at item level. What can be identified as the most likely reason for a delivery split in a collective delivery run? Choose the correct answer The shipping conditions of two separate items in the sales order differ from one another. The loading group of one of the items in the sales order differs from the others. The sales order line items have the same route and the same shipping point, but different ship-to parties. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product. during the sales order process, in which document can you assign packing material for the first time? Choose the correct answer Sales order document Transfer order document Goods issue document Delivery document. You issue goods from a warehouse to a customer. What system responses accompany this process? Choose the 3 correct answers The post goods issue process reduces the corresponding requirements in materials planning The post goods issue process is executed with reference to the respective sales order. The post goods issue process reduce the stock level. After the post goods issue process is initiated, the system can begin to pack the materials. Which of the following enable the processing of a delivery? Choose the 2 correct answers The items in a delivery are processed using various shipping points. Each delivery has a unique ship-to-party. The shipping point is determined for each sales order item. The valid route is determined in the order header. Which of the following are split criteria that prevent the combination of sales orders into one delivery document? Choose the 2 correct answers Incoterms Ship-to party Goods issue date Shipping point Plant. In the material entered in the sales order is not available, how is the user alerted to this situation? Choose the correct answer The availability control screen is displayed The system automatically sets the order quantity to zero The incompletion log displays the confirmed schedule line as a missing field The system highlights the schedule line. Which of the following elements can directly influence whether an availability check will be performer? Choose the 2 correct answers The schedule line category in the sales document The item category in the sales document The delivery type The checking group in the material master. According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation? Choose the correct answer Inventory management creates a stock transfer when the sales order is saved. The availability checks was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority The availability check that was carried out included a replenishment lead time in the scoè of check. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order. Based on which of the following dates is the availability check (ATP) carried out? Choose the correct answer Requested delivery date Material availability date Confirmed delivery date Replenishment lead date. In which of the following scenarios can you use the material listing function? Choose the correct answer To set a list of materials that the customer can buy To generate a detailed report about materials To set a list of materials that the customer cannot buy To group materials to different lists. a company wants to gibe their customers an additional fee laptop for every 10 laptops they buy of the same model. Which of the following scenarios would implement this? Choose the correct answer. Free goods with an exclusive bonus quantity that increases the quantity without generating a subsitem Free goods with an inclusive bonus quantity that generate a subitem Free goods with an inclusive bonus quantity using the free goods calculation rules Free goods with an exclusive bonus quantity using the free goods calculation rules. Which of the following actions are part of the configuration of the material determination function? Choose the 3 correct answers Assign the material determination procedure to a sales document type. Define the substitution reason that determines whether a manual or automatic substitution process should be used. Assign the material determination procedure to a sales area Specify the relevant substitution reason in the access sequence. Define condition table in Customizing (IMG). As a member of the project team, you are asked to setup the system so tahta a user has to enter an order reason when he or she processes a sales order. It should be possible to sabe the incomplete order, but further processing should not be possible until the Order Reason field is filled. How do you implement this requirements? Choose the correct answer Define an incompletion procedure with the Order Reason field and assign a status group in which the General, Delivery, and Billing Document files are selected Define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set. Define an incompletion procedure with the Order Reason field and mark it as mandatory. Define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps". Which of these components is included in SAP Solution Manager? Choose the correct answer Service Desk Enterprise Shearch Sap NetWeaver Business Warehouse Master data management. Which of the following is a benefit of SAP Solution Manager? Choose the correct answer It reduces the cost of implementation and continuous improvement It provides common master data management within all SAP systems. It enables central Enterprise Search within all SAP systems. It reduce the number of systems and operates only one central IT landscape. For which of the following can you use SAP Solution Manager? Choose the correct answer To enable Sap Application help To enable SAP Note search To implement the SAP Service Marketplace To implement and operate SAP solutions . How does SAP make new functions of the SAP ERP system available to the customer? Vía enhancement packages Via support packages Via best practices Via add-ons. |
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