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Question 1

Which of the following statements regarding the bills of material (BOM) in the sales order are correct?
There are 2 correct answers to this question.

• Bills of material are maintained as master data. The bill of material is flagged as “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.
• 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 sub-items based on the configuration of the main item category.

A bill of material (BOM) is a list of materials, assemblies, components, and parts required to manufacture a product. These can be used to define simple relationships where one component comprises several subcomponents.

Answer 1

Bills of material are maintained as master data. The bill of material is flagged as “BOM usage sales and distribution”.

Bills of material are exploded in the sales document as main items and sub-items based on the configuration of the main item category.

Question 2

What does the schedule line configuration control?
There are 3 correct answers to this question.

Response:

• Availability check
• Delivery group
• Movement type
• Returns
• Transfer of requirements

Answer 2

Availability check

Movement type

Transfer of requirements

Question 3

Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer.

Response:

• Enterprise Portal
• Knowledge Management
• Enterprise Search
• Master Data Management

Answer 3

Master Data Management

Question 4

Which settings can be enabled on the header level of sales document copy control?
Please choose the correct answer.

Response:

• Copy quantity
• Pricing type
• Update document flow
• Copy item number

Answer 4

Copy item number

Question 5

Which of the following elements directly determines the loading time found in the delivery and transportation schedule of the schedule line in the sales order?
Please choose the correct answer.

Response:

• The packing material
• The weight
• The loading group
• The shipping point

Answer 5

The shipping point

Question 6

Which of the following two functions of the delivery process can be controlled at sales document level?
There are 2 correct answers to this question.

Response:

• Which delivery document type should be proposed?
• Which pricing procedure should be used?
• Which billing document type should be proposed?
• Which requested delivery date should be proposed?

Answer 6

Which delivery document type should be proposed?

Which requested delivery date should be proposed?

Question 7

From which of the following master records does the system determine the delivering plant?
There are 3 correct answers to this question.

Response:

• Material master record
• Customer master of the sold to party
• Customer material information record
• Condition master record
• Customer master of the ship to party

Answer 7

Material master record

Customer material information record

Customer master of the ship to party

Question 8

What must you consider concerning the setup of partner functions and partner types?
Please choose the correct answer.

Response:

• Partner functions can be copied from the sales document header to the customer master record.
• Partner types are created in Customizing for partner determination.
• Partner functions can be changed on the item and schedule line level of a sales document.
• Partner types are assigned to partner functions in Customizing for partner determination.

Answer 8

Partner types are assigned to partner functions in Customizing for partner determination.

Question 9

A header partner function is to be used and changed on the item level. What setting do you have to make to achieve this?
Please choose the correct answer.

Response:

• Mark the partner function as unique in the partner determination procedure of the sales document
• Select the copy partner functions parameter in the customizing settings for an item category
• Maintain the sales document header as the relevant source for the partner function
• Include the partner function in the partner determination procedure of the item category.

Answer 9

Include the partner function in the partner determination procedure of the item category.

Question 10

According to the system there is no stock available, but you still receive a confirmed schedule line in the sales order. What is the reason for this confirmation?
Please choose the correct answer.

• The availability check that was carried out included a replenishment lead time in the scope of check.
• The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.
• The availability check was carried out, and on saving, the system immediately rescheduled the sales order according to the customer priority.
• Inventory Management creates a stock transfer when the sales order is saved.

Answer 10

The availability check that was carried out included a replenishment lead time in the scope of check.