171-180 Flashcards
Which of the following are possible SAP Activate landscape transformation scenarios?
There are 2 correct answers to this question.
- Reengineering and process simplification based on preconfigured business processes.
- Consolidation of a current SAP Business Suite multi-system landscape into one SAP S/4HANA system.
- Technical in-place conversion of an existing SAP Business Suite ERP system to SAP S/4HANA.
- Selective migration of data based on legal entities such as company code or client.
Consolidation of a current SAP Business Suite multi-system landscape into one SAP S/4HANA system.
Selective migration of data based on legal entities such as company code or client.
Question:
Which one of the following options offers a hybrid view for sales orders in which you can effectively visualized the difference between plan and actual data?
Please choose the correct answer.
Response:
- Manage Sales Plan
- SAP Sales Order Fulfillment App
- Sales Performance - Plan/Actual
- Change Sales Order
Sales Performance - Plan/Actual
Your project use NAST-based output management and requires that billing documents are printed only once a day at 5 pm. What must you define?
Please choose the correct answer.
- Define an output condition record which requires periodic batch processing.
- Define a report variant for the RSNASTOO report to trigger outputs at 5 pm.
- Define a specific requirement routine to be scheduled at 5 pm.
- Define an output condition record and schedule a spool request at 5 pm.
Define a report variant for the RSNASTOO report to trigger outputs at 5 pm.
You investigate the standard behavior of the two sales document types Delivery Free of Charge (FD) and Subsequent Delivery Free of Charge (SD). What do you find out?
There are 2 correct answers to this question.
- Documents of both document types can use the same item category.
- A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
- In both cases, materials are priced and billed normally but the shipping is free of charge.
- A Delivery Free of Charge is used to deliver material due to a complaint.
Documents of both document types can use the same item category.
A Subsequent Delivery Free of Charge has to be created with reference to a preceding document.
Which of the following statement is incorrect regarding the Payment card processing?
Please choose the correct answer.
Response:
- The payment card data is copied to the billing document from the order.
- Both the payment card data and the authorization data are forwarded when the billing document is transferred to Accounting
- A payment card plan, containing the card number, the card type, and the authorization data, is assigned to individual items in the sales order.
The payment card data is copied to the billing document from the order.
What can be changed when you create an outbound delivery with reference to a sales order?
There are 3 correct answers to this question.
- Plant
- Planned goods issue date
- Weight
- Delivery quantity
- Ship-to party
Planned goods issue date
Weight
Delivery quantity
Which functionality can be used for the material determination?
There are 3 correct answers to this question.
- Material listings
- Material exclusion
- Automatic substitution
- Customer master
- Material master
Material listings
Material exclusion
Automatic substitution
Which of the following statement relating to output processing are correct?
There are 2 correct answers to this question.
Response:
- If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type
- The access sequence of the output determination procedure defines which document data will be presented on the output presentation
- Each output type can have only one transmission medium assigned
- The allowable transmission mediums are assigned to the condition type in Customizing
If you want to include new document fields in an output, you must enhance the processing routines assigned to the output type
The allowable transmission mediums are assigned to the condition type in Customizing
The client requires that text entered on the customer master generates a popup during the creation of the sales order. Where is this set up?
Please choose the correct answer.
Response:
- In the text procedure, access sequence, ‘Display text’ is set
- In the text procedure, the option under the ‘Text is Obligatory’ is changed
- In the customer master, ‘Display text’ is set
- In the customer master, ‘Text is Obligatory is set’
In the text procedure, the option under the ‘Text is Obligatory’ is changed
What are the consequences when you change the payer at header level in a sales order?
There are 2 correct answers to this question.
Response:
- Any additional sales order items are given the payment terms for the new payer.
- The partner function “Payer” is changed in the sold-to customer master.
- Receivables resulting from the sales order are posted to the new payer.
- The billing document (invoice) is automatically sent to the new payer.
Any additional sales order items are given the payment terms for the new payer.
Receivables resulting from the sales order are posted to the new payer.
