Group 2 Flashcards

1
Q

Which parameters determine whether an availability check is performed during sales order entry?

There are 2 correct answers to this question.

A

Checking group from the material master.

The availability check flag in the schedule line category.

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2
Q

You are configuring the organizational structure in your system. Which assignments are possible?

There are 3 correct answers to this question.

A

Assign multiple plants to one company code.

Assign a plant to multiple sales orgs/distribution channels.

Assign a shipping point to multiple plants.

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3
Q

In the cash sales process, the output representing the customer invoice is produced from which document type?

A

Billing document

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4
Q

Where are the calculation type and scale basis type maintained?

A

Condition type

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5
Q

The Quotation Messages field can warn you that an open quotation for the same customer and material already exists. Where is this field configured?

A

Sales document type.

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6
Q

The delivering plant should be determined automatically for a sales order item. Which master data sources can be used to achieve this?

There are 3 correct answers to this question.

A

Material master

Ship-to party

Customer material info record

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7
Q

Which master data can you use for automatic determination of the delivering plant in a sales order?

There are 3 correct answers to this question.

A

Ship-to party

Customer material info record

Material master

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8
Q

You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts. How can you achieve this?

A

In the condition record for the special price, you set the Exclusion indicator.

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9
Q

What are the consequences of posting goods issue?

There are 3 correct answers to this question.

A

The quantity in inventory management is updated.

A material document is posted.

Delivery requirements in material planning are updated.

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10
Q

In the outbound delivery document, which information can be found in the item only?

A

Plant

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11
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.

A

Payer

Bill-to party

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12
Q

For sales order items that are to be picked in a warehouse managed by SAP Extended Warehouse Management (SAP EWM), an outbound delivery is created with reference to the sales order and replicated to SAP EWM.

Which type of SAP EWM document is created as a direct result of this replication?

A

An outbound delivery order is created. This is used for the creation of warehouse tasks to manage the pick.

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13
Q

Your project requires confirmation of sales order quantities for certain materials even if the stock of those materials is currently below the safety stock level.
Where do you configure this?

A

The scope of the availability check

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14
Q

What is a characteristic of a service item in a sales order?

A

The material of the service item has a specific item category group.

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15
Q

What information is derived from the sold-to party customer master in a sales order?

There are 2 correct answers to this question.

A

Shipping conditions.

Incoterms.

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16
Q

What is a use case for a billing plan type?

A

Milestone billing

17
Q

Your project uses the new output management in SAP S/4HANA. What must you create to print the order confirmation immediately after the order is saved?

A

Output message

18
Q

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?

A

Business partner grouping to account group

19
Q

A text item line must be transferred from a sales order to an outbound delivery. Which setting do you apply?

A

The order item category must be relevant for delivery

20
Q

Where do you configure the default billing type to be used for order-related or delivery-related billing?

A

Sales document type