161-170 Flashcards

1
Q

Question:

What are the effects of posting the goods issue during a sales process?
There are 3 correct answers to this question.

Response:

  • The document flow is updated.
  • Delivery requirements in material planning are updated.
  • The overall status of the delivery is set to complete.
  • The billing document can now be created.
  • The warehouse task status is set to complete.
A

The document flow is updated.

Delivery requirements in material planning are updated.

The billing document can now be created.

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2
Q

Question:

Which time components are used to calculate the confirmed delivery date in a sales order?
There are 2 correct answers to this question.

Response:

  • Transit time of the route
  • Loading time of the shipping point
  • Pick/pack time of the warehouse number
  • Transportation lead time of the forwarding agent
A

Transit time of the route

Loading time of the shipping point

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3
Q

What are some characteristics of the process flow in SAP S/4HANA?
There are 2 correct answers to this question.

  • Issue solving is supported by a wizard based on Machine Learning (ML).
  • Color coding is used to indicate the status of a document.
  • The process flow supports direct navigation to applications that can be used to solve problems.
  • The status of a document is predicted using Artificial Intelligence (AI) algorithms.
A

The process flow supports direct navigation to applications that can be used to solve problems.

The status of a document is predicted using Artificial Intelligence (AI) algorithms.

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4
Q

A business user grants his customer a special price. This special price should ignore all possible discounts that may be applicable in a sales order for this customer. What must the business user do?
Please choose the correct answer.

  • Maintain a maximum condition value in the condition record for the special price.
  • Activate the Condition Update indicator in the condition record of the discounts.
  • Set the Exclusion indicator in the condition record for the special price.
  • Set the Exclusion indicator in the condition record of the discounts.
A

Set the Exclusion indicator in the condition record for the special price.

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5
Q

You have created a sales order in a standard SAP S/4HANA system. Upon saving, you 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?
There are 2 correct answers to this question.

  • Forwarding agent
  • Bill-to party
  • Contact person
  • Payer
A

Bill-to party

Payer

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6
Q

Your company wants to sell, deliver and invoice a stocked material. What setting do you select for the item category to meet this requirement?

There are 3 correct answers to this question.

  • Item relevant for delivery
  • Relevant for cost determination
  • Pricing relevant
  • Billing relevant
  • Schedule line allowed
A

Item relevant for delivery

Pricing relevant

Billing relevant

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7
Q

In which areas can you use the condition technique?

There are 3 correct answers to this question.

  • Copy control
  • Material determination
  • Partner determination
  • Listing control
  • Output control
A

Material determination

Listing control

Output control

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8
Q

You want to combine items from different sales orders into one delivery document. Which common characteristics are required?

There are 2 correct answers to this question.

  • Payment terms
  • Ship-to party
  • Order type
  • Shipping point
A

Ship-to party

Shipping point

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9
Q

Which of the following statements are correct regarding billing plans?

There are 2 correct answers to this question.

  • The billing rule is used to determine billing dates
  • A billing block can be assigned in the Date Category
  • A Date Category is assigned to a Billing Plan Type
  • Date Proposals can be maintained for periodic Billing Plan Types
  • An end date is defined for Billing Plan Type customization
A

A billing block can be assigned in the Date Category

A Date Category is assigned to a Billing Plan Type

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10
Q

You are using customer hierarchies. The 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?

Please choose the correct answer.

  • Setting the hierarchy flag within the condition record of HI01 for the main node. This allows the maintenance and automatic determination of discounts based on different sub-level nodes of a customer hierarchy.
  • Implementing a pricing procedure that contains the condition type HI01 several times according to the number of levels of your customer hierarchy. You also need to set a priority within the pricing procedure.
  • Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.
  • Setting condition type HI01 as a structure condition. You can maintain records based on this condition for the different hierarchy nodes. These will then be found automatically by the system.
A

Assigning an access sequence to the condition type HI01 consisting of multiple accesses using the same condition table. During each access, a different node is filled as the document field in the source field HIENR.

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