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NEW QUESTION 32
Where do you configure whether billing should be order-related or delivery-related? Choose the correct answer.
- A. Sales order type
- B. Sales document item category
- C. Delivery type
- D. Delivery document item category
Answer: B
NEW QUESTION 33
Your customer wants to use warehouse transfer orders for picking when
processing a delivery using lean warehouse management.
How do you achieve this? (2)
- A. Activate the sales document type for warehouse management
- B. Activate the assigned warehouse number as a lean warehouse
- C. Activate the storage location as relevant for picking
- D. Assign a warehouse number to a combination of plant and storage location in the organizational structure
- E. Activate the sales document type for lean warehouse management
Answer: B,D
NEW QUESTION 34
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.
Response:
- A. Ship-to party
- B. Payment terms
- C. Order type
- D. Shipping point
Answer: A,D
NEW QUESTION 35
Which of the following can be identified as the most likely cause of the delivery split in a collective delivery run?
- A. The shipping conditions of two separate items in the sales order differ from the others
- B. The physical weight of the total line items exceeds the capacity of the truck that is being used to deliver the product
- C. The loading group of one of the items in the sales order differs from the others
- D. The sales order line items have the same route and the same shipping point, but different ship-to-parties
Answer: D
NEW QUESTION 36
Which process step is mandatory in outbound delivery?
Please choose the correct answer.
Response:
- A. Packing
- B. Transportation planning
- C. Posting the goods issue
- D. Picking
Answer: C
NEW QUESTION 37
What is maintained in a free goods master record?
There are 2 correct answers to this question.
Response:
- A. The calculation rule
- B. The maximum quantity
- C. The minimum quantity
- D. The item category usage
Answer: A,C
NEW QUESTION 38
S4H01. Which of the following processes (applications) are part of the production processes? Choose the 4 correct answers
- A. Material requirements planning
- B. Delivery Processing
- C. Sales and Operations Planning
- D. Master production scheduling
- E. Manufacturing execution
Answer: A,C,D,E
NEW QUESTION 39
Which of the following are parts of SAP Best Practices for SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Scope Items
- B. Building Blocks
- C. Solution Explorer
- D. Solution Package
- E. Business Explorer
Answer: A,C,E
NEW QUESTION 40
Which of the following are capabilities of multidimensional reporting in SAP S/4HANA embedded analytics?
There are 3 correct answers to this question.
Response:
- A. Scheduling
- B. Sort
- C. Filters
- D. Forecast
- E. Drilldown
Answer: B,C,E
NEW QUESTION 41
In your project, you have already set up the condition type K029 as a gross weight calculated discount based on the material group.
Additionally, you want to implement that for ordered material which belongs to the same material group. The system should accumulate the gross weight of the items for determining the scale rate.
For the required weight accumulation, which of the following functions should be used for condition type K029?
- A. Group condition
- B. Condition supplements
- C. Scale bases
- D. Structure condition
Answer: A
NEW QUESTION 42
Down payments are requested. This should be done using the integrated SDFI down payment process.
Which of the following procedures needs to be performed to enable this?
- A. A sales order must be created with a milestone billing plan that contains the required down payment billing type and date and is assigned to the corresponding item categories
- B. A sales order must be created with an installment plan that uses terms of payment to control the different billing periods, including the down payment date
- C. The standard billing type F2 must be used in the billing plan for the down payment
- D. The required down payment needs to be determined as a separate item in the sales order by using item category determination
Answer: A
NEW QUESTION 43
After you have saved the billing document, the following message appears in the status bar:
Document 90016111 saved (no accounting document generated). What are the possible reasons why no accounting document has been created?
- A. The reference number and assignment number differ. Therefore, accounting documents can not be generated
- B. In the billing type used, there is a configured posting block. Therefore, the blocked billing document has to be released
- C. A posting block was set for the billing document type. This prevents the created of the F1 accounting documents. However, controlling documents were generated
Answer: B
NEW QUESTION 44
What are characteristics of text determination?
There are 2 correct answers to this question.
Response:
- A. Text determination uses condition records
- B. The access step in the access sequence has a text source
- C. The text type in the procedure can be set as mandatory
- D. Pricing condition record texts can be used as a standard text source
Answer: B,C
NEW QUESTION 45
Only texts of a specific text type should be printed using a SAPscript form. Which configuration is required?
- A. The text type must be included in a new print output program.
- B. The text type must be included in the relevant form.
- C. The text type must be flagged as relevant for printing.
- D. The text type must be assigned directly to the relevant access sequence.
Answer: B
NEW QUESTION 46
Which of the following assignments are possible when you set up organizational units for sales? Choose Three correct answers.
- A. Assign a plant to multiple company codes.
- B. Assign a plant to multiple sales organizations/distribution channels.
- C. Assign a shipping point to multiple plants.
- D. Assign multiple divisions to one company code.
- E. Assign multiple plants to one sales organization/distribution channel.
Answer: C,D,E
NEW QUESTION 47
What can you set in a valid condition record to block its use in a sales order?
Please choose the correct answer.
Response:
- A. Scale basis type
- B. Release status
- C. Validity date
- D. Calculation type
Answer: C
NEW QUESTION 48
When you migrate customer information from SAP ERP to SAP S/4HANA, what must you do?
Please choose the correct answer.
Response:
- A. Convert all vendors to customer master transactions
- B. Convert all customers and vendors to business partners
- C. Update all custom code that calls customer master transactions
- D. Convert all open sales orders to the new data model
Answer: B
NEW QUESTION 49
Which of the following are characteristics of the down payment process in SAPS/4HANA? Choose Two correct answers.
- A. The down payment value is a fixed amount or percentage.
- B. The down payment process uses a special billing type (FAZ).
- C. The down payment process uses periodic billing.
- D. The down payment uses a special settlement type (OS 11).
Answer: A,B
NEW QUESTION 50
Which reference documents can be used to create a billing document?
There are 2 correct answers to this question.
Response:
- A. Delivery document
- B. Credit memo request
- C. Shipment document
- D. Transfer order
Answer: A,B
NEW QUESTION 51
What are the standard calculation rules provided by SAP for the free goods? (3)
- A. The additional quantity is the quantity delivered free of charge
- B. The free goods quantity is the quantity that is calculated form the discount quantity
- C. The document quantity is the quantity entered by the person who created a sales order
- D. The free goods quantity is parameterized with the bonus factor
Answer: A,B
NEW QUESTION 52
You set up partner determination. To which elements do you assign the partner determination procedure?
Choose Two correct answers.
- A. Delivery item category
- B. Customer hierarchy node
- C. Delivery type
- D. Account group
Answer: C,D
NEW QUESTION 53
What is used to determine a pricing procedure?
There are 3 correct answers to this question.
Response:
- A. Item category
- B. Ship-to party
- C. Sold-to party
- D. Sales document type
- E. Sales area
Answer: C,D,E
NEW QUESTION 54
A sales order is to be delivered with a material and quantity using TAN.
What configuration settings are necessary? (2)
- A. The item category needs to be set to relevant for delivery
- B. The sales document type needs to be set to relevant for delivery
- C. The schedule line category needs to be set to relevant for delivery
- D. The item category needs to be set to schedule line allowed
Answer: C,D
NEW QUESTION 55
Which organizational unit represents the geographical aspect of the organization in Sales and Distribution?
Please choose the correct answer.
Response:
- A. Distribution channel
- B. Sales group
- C. Sales office
- D. Sales district
Answer: C
NEW QUESTION 56
S4LG1. Which warehouse management functions are available in SAP EWM but NOT is SAP WM? Choose the 3 correct answers
- A. Handling Unit Management
- B. Labor Management
- C. Expected goods receipt
- D. Slotting
- E. Yard Management
Answer: B,C,D
NEW QUESTION 57
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