131-140 Flashcards
Question:
What are the consequences of posting goods issue?
There are 3 correct answers to this question.
Response:
- A debit is posted to the customer account.
- Delivery requirements in material planning are updated.
- The quantity in inventory management is updated.
- The warehouse task status is set to complete.
- A material document is posted.
Delivery requirements in material planning are updated.
The quantity in inventory management is updated.
A material document is posted.
Question:
Where can you control whether or not to perform a material availability check?
There are 3 correct answers to this question.
Response:
- In the schedule line category
- In the customer master record
- In the material master record
- In the requirements class
- In the sales order item category
In the schedule line category
In the material master record
In the requirements class
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?
Please choose the correct answer.
- The field does NOT yet exist and needs to be added to the database.
- The field exists in the communication structure, but its format needs to be changed before it can be integrated into the form
- 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 and can be integrated in its existing format.
Question:
Which features are directly controlled by a billing type?
There are 2 correct answers to this question.
Response:
- Update pricing
- Incompletion procedure
- Account determination procedure
- Posting block
Account determination procedure
Posting block
You want to configure that only complete sales documents can be saved. How can you achieve this?
Please choose the correct answer.
- In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- You assign an incompleteness procedure to all schedule line categories used in sales.
- In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- You assign an incompleteness procedure to all item categories used in sales.
In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
Question:
You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different?
There are 3 correct answers to this question.
Response:
- Ship-to party
- Incoterms
- Plant
- Material group
- Delivery Date
Ship-to party
Incoterms
Delivery Date
What are characteristics of decision table processing, as used in BRF+ based output management?
Please choose the correct answer.
- Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- Each table row may contain multiple condition column cells but only one result column cell.
- Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
Each table row may contain multiple condition column cells but only one result column cell.
Question:
In a customer system, a text item is transferred from a sales order to an outbound delivery. Which setting enables this?
Please choose the correct answer.
Response:
- The delivery document type must allow text items.
- The sales item category for the text item must contain a movement type.
- The sales item category must be relevant for delivery.
- The delivery item category must contain a movement type.
The sales item category must be relevant for delivery.
What are the characteristics of text determination?
There are 2 correct answers to this question.
- The access step in the access sequence has a text source
- The text type in the procedure can be set as mandatory
- Text determination uses condition records
- Pricing condition record texts can be used as a standard text
The text type in the procedure can be set as mandatory
Pricing condition record texts can be used as a standard text
A rebate agreement is set up in the system. A sale is made with a 5% rebate given to the customer. When is the rebate accrual posted to financial accounting?
Please choose the correct answer.
- Upon Invoice creation
- Upon Sales Order creation
- Once the billing documents are updated through the retroactive rebate program
- Upon processing of the rebate agreement
Upon Invoice creation