Deck 5 Flashcards
When a delivery item is created with reference to a sales order, how is the item category in the outbound delivery determined?
Please choose the correct answer.
- Using copy control between the sales document type and the delivery type.
- Based on the delivery type, item category group, and item usage.
- Assign the subtotal level as the calculation basis within the condition record of the surcharge.
- Copied from the corresponding item of the sales document.
Based on the delivery type, item category group, and item usage.
You maintain business partners and want to use them as customers in sales documents. Which assignment is mandatory in customer-vendor integration (CVI) to ensure this?
Please choose the correct answer.
- Business partner category to partner procedure
- Business partner grouping to account group
- Business partner role to partner type
- Business partner category to partner function
Business partner grouping to account group
A customer usually prefers complete delivery of a sales order. When creating a particular order, however, the customer would like to make an exception and allow partial deliveries.
How would you proceed to do this?
Please choose the correct answer.
- Deselect the Complete Delivery flag in the sales order itself.
- Deselect the Complete Delivery flag in the customer-material info record.
- Deselect the Complete Delivery flag in the outbound delivery.
- Deselect the Complete Delivery flag in the business partner master record.
Deselect the Complete Delivery flag in the sales order itself.
You want to be able to create and goods issue an outbound delivery for a sales order. What settings should you make?
There are 3 correct answers to this question.
- Define the goods movement type in the schedule line category.
- Define the goods movement type in the delivery item category.
- Set the schedule line category to be relevant for delivery.
- Set the order item category to be relevant for delivery.
- Activate schedule lines allowed in the order item category.
Set the schedule line category to be relevant for delivery.
Set the order item category to be relevant for delivery.
Activate schedule lines allowed in the order item category.
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
Please choose the correct answer.
- Spool file
- Business object builder
- OData service
- KPro archive
- KPro archive
When determining a storage location during delivery processing, the system uses a rule defined in which of the following?
Please choose the correct answer.
- Outbound delivery item category
- Material
- Outbound delivery type
- Shipping point
Shipping point
Which of the following text sources do you access in the material master?
There are 2 correct answers to this question.
- Purchase order text
- Sales text
- Delivery text
- Marketing notes
Purchase order text
Sales text
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.
Which of the following elements in SAP S/4HANA Sales can be customized to control the shipping process based on specific conditions or requirements?
There are 3 correct answers to this question.
- Delivery Type
- Shipping Point
- Transportation Group
- Route
- Loading Group
- Delivery Type
- Shipping Point
- Route
Which of the following functionalities in SAP S/4HANA Sales allows for the maintenance of customer-specific material numbers?
Please choose the correct answer.
- Material Listing
- Customer-Material Info Record
- Material Determination
- Material Substitution
Customer-Material Info Record
Which organizational assignment is required for a sales process?
Please choose the correct answer.
- Sales office to sales area
- Division to plant
- Distribution channel to sales organization
- Plant to sales area
Distribution channel to sales organization
Your project requires you to maintain a new partner function, which should be copied from the customer master record to the sales order. How do you achieve this?
There are 2 correct answers to this question.
- Enhance the partner determination procedure for the account group and include the new partner function.
- Set up a new account group and specify the Business Partner Assignment field as mandatory.
- Enhance the partner determination procedure for the sales document type and include the new partner function.
- Set up copying control for the customer master record.
Enhance the partner determination procedure for the account group and include the new partner function.
Enhance the partner determination procedure for the sales document type and include the new partner function.
Which fields are used to determine the delivery item category?
There are 3 correct answers to this question.
- Shipping point
- MRP type
- Item category group
- Delivery type
- Higher-level item category
- Item category group
- Delivery type
- Higher-level item category
For which type of outline agreement do you determine the material from the item category?
Please choose the correct answer.
- Condition contract
- Value contract
- Quantity contract
- Scheduling agreement
Scheduling agreement
When an outbound delivery is created for a sales order, from which object does the system determine the default delivery type to be used?
Please choose the correct answer.
- Sales order type
- Shipping conditions
- Shipping point
- Sales order item category
Sales order type
