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How does the rush order process differ from the standard order process?
Please choose the correct answer. Shipping output is based on the sales order. A special type of outbound delivery is used. A stock availability check is not performed. An outbound delivery is created automatically. . Which of the following steps is the first step of the shipping process in SAP S/4HANA?
Please choose the correct answer. Packing Creation of outbound deliveries Picking and confirming via warehouse management functions Billing . In the cash sales process, the output representing the customer invoice is produced from which document type?
Please choose the correct answer. Material document Delivery Billing document Sales order. You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value. What do you need to do?
Please choose the correct answer. Set up the freight charge as a header condition. Set up condition type groups for the freight charge. Set up the same item category for each item. Set the condition index indicator for the freight charge. . In a standard SAP S/4HANA system, which elements are a possible source for the partner function in your sales order?
There are 2 correct answers to this question. Material master record Preceding value contract Preceding delivery Customer hierarchy. Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
Please choose the correct answer. The item category setting The billing type setting The reference mandatory setting The delivery block setting. Which elements can you use to influence the determination of the shipping point?
There are 3 correct answers to this question. Storage condition Plant Loading group Shipping condition Transportation group . To avoid critical situations in demand and procurement, the material availability check can be combined with product allocations. Which benefit can be achieved by this?
Please choose the correct answer. Goods distribution can be optimized. Picking processes can be accelerated. Material requirements can be reduced. Procurement costs can be reduced. . 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. Based on the delivery type, item category group, and item usage. Copied from the corresponding item of the sales document. Using copy control between the sales document type and the delivery type. Assign the subtotal level as the calculation basis within the condition record of the surcharge. What is used to determine a pricing procedure?
There are 3 correct answers to this question. Sold-to party. Ship-to party. Item category. Sales area. Sales document type. . You want your SAP S/4HANA system to automatically include texts in sales orders. Which of the following are valid sources for these texts?
There are 2 correct answers to this question. Customer master record Customer material information record Pricing condition record Reference document schedule line . You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
Please choose the correct answer. Select the Dialog Message for Incompletion flag in the respective schedule line categories. Select the Dialog Message for Incompletion flag in the respective sales document type. Assign an incompleteness procedure to the respective item categories of the document. Assign an incompleteness procedure to the respective schedule line categories of the document. . Your project requires shipment of several sales orders in one outbound delivery. What must the sales orders have in common?
There are 3 correct answers to this question. Route Picking location Ship-to party Warehouse number Shipping point . What is maintained in a pricing procedure?
There are 2 correct answers to this question. Required indicator. Condition table. Account key. Scale basis. . At which organizational level is the availability check (ATP) performed for a sales order?
Please choose the correct answer. Cross-company code. Warehouse number. Sales organization. Plant. In a delivery-related billing process, how can you force an automatic new price determination during billing document creation?
Please choose the correct answer. Select a relevant pricing type in copying control at header level. Select a pricing-relevant billing document type. Select a pricing-relevant billing item category. Select a relevant pricing type in copying control at item level. . You want to limit the choice of reasons for reject on in a sales process. What do you need to do?
Please choose the correct answer. Assign the permitted reasons for rejection to the relevant sales document type. Assign the permitted reasons for rejection to the relevant sales area. Assign the permitted reasons for rejection to the relevant business area. Assign the permitted reasons for rejection to the relevant sales item category. In a free goods scenario, which elements influence how the item category is determined for the free goods item?
There are 2 correct answers to this question. The item category of the higher-level item The item usage assigned to the discount condition type The material price group from the customer master The item category group from the material master. What element 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. The packing material. The shipping point. The weight. The loading group. When the system uses a free goods determination record to allocate free goods in a sales order, which elements influence item category determination for the free-of-charge item?
There are 3 correct answers to this question. The item category of the higher-level item The item category usage provided by the ABAP code The material price group from the material master The item category group from the material master The condition category for the discount condition type . You must ensure that a bill of material will explode to generate sub-items in a sales order. What controls this functionality?
Please choose the correct answer. The item type in the item category of the main item The item usage during the item category determination of each sub-item The item category group of the material master in the sub-item The structure scope in the item category of the main item . Where is the pricing of a Bill of Material item controlled?
Please choose the correct answer. Item category group Item type Item category Higher level item . Which statement on the Value contract (sales document type WK1) is correct?
There are 2 correct answers to this question. The Value contract requires release order The Value contract contains fixed delivery dates and quantities The Value contract specifies that your customer agrees to purchase a fixed value (target amount) of goods and services during a defined period The value contract cannot be limited to certain products. Which of the following functions are dependent on shipping points?
There are 3 correct answers to this question. Route determination Delivery scheduling Delivery creation Delivery determination. Which objects can you use in the standard SAP S/4HANA system to restrict the products to be released for a value contract?
There are 2 correct answers to this question. Value contract types Product hierarchies Assortment modules Contract profiles . Which of the following text sources do you access in the material master?
There are 2 correct answers to this question. Purchase order text Delivery text Sales text Marketing notes . 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 type Outbound delivery item category Shipping point Material . 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?
Please choose the correct answer. The Checking rule at transaction level The Special Stock indicator in the Item category The scope of the availability check The Item Category group in the material master. Texts are copied from a sold-to-party to a sales order. Any later change to the sold-to-party texts should not be visible in this order. Which object controls this behavior?
Please choose the correct answer. Text type Text determination procedure Condition table Access sequence . Which lead times can you use in delivery scheduling?
There are 2 correct answers to this question. Loading time in a plant Pick/pack time in a shipping point Transit time in a shipping condition Transportation lead time in a route . How can you reduce the maintenance effort for customer master data?
Please choose the correct answer. Use the common master data concept. Use the common view concept for master data. Use the business partner roles. Use the customer-vendor integration. . What could be the origin of a partner in a sales order?
There are 2 correct answers to this question. General value contract Preceding condition contract Customer hierarchy Business partner category. Which type of outline agreement do you use to supply specified quantities on defined dates?
Please choose the correct answer. Value contract Master contract Scheduling agreement Quantity contract. You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
Please choose the correct answer. Assign an incompleteness procedure to the respective schedule line categories of the document. Select the Dialog Message for Incompletion flag in the respective schedule line categories. Select the Dialog Message for Incompletion flag in the respective sales document type. Assign an incompleteness procedure to the respective item categories of the document. Which pricing elements do you use for complex scenarios in SAP S/4HANA?
There are 3 correct answers to this question. Requirements. New field for pricing. Variant conditions. Condition Limits. . Which organizational elements can you configure in Logistics Execution?
There are 3 correct answers to this question. Distribution channel Location Loading point Shipping point Warehouse number . Which elements can you use to influence the determination of the shipping point?
There are 3 correct answers to this question. Shipping condition Storage condition Plant Loading group Transportation group. 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. Set up copying control for the customer master record. 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. Your company uses various strategies to supply your customers with goods and/or services. Which organizational structure element can be used to model these strategies?
Please choose the correct answer. Sales organization Route Supply chain unit Distribution channel. Which of the following statements regarding outline agreement processes are correct?
There are 3 correct answers to this question. A value contract defines that your customer agrees to purchase a fixed quantity of goods and services during the defined period. A quantity contract contains fixed delivery dates and quantities. When creating sales documents, the system can check if open contracts exist for the respective customer. A value contract defines that your customer agrees to purchase a fixed total value (target amount) of goods and services during the defined period. A scheduling agreement contains fixed delivery dates and quantities. . Which of the following elements can you use to influence the item category determination in a sales order?
There are 2 correct answers to this question. Material type Item category group Sales document type Sales area. Which parameters determine whether an availability check is performed during sales order entry?
There are 2 correct answers to this question. Checking group from the material master. Replenishment lead time. The availability check flag in the schedule line category. Checking group from the ship-to party. . You want to determine the forwarding agent in the sales document depending on the ship-to party and have it copied as a proposal to the sales order. Which are some of the steps you have to perform to achieve this?
There are 3 correct answers to this question. Mark the forwarding agent partner function as relevant for sales documents and customer role of the business partner master. Include the forwarding agent partner function in the relevant copy control from the customer role of the business partner master to sales documents. Include the ship-to partner function in the partner determination procedure of the sold-to party account group. Include the ship-to and forwarding agent partner functions in the partner determination procedure of the relevant sales document type. Include the forwarding agent partner function in the partner determination procedure of the ship-to party account group. . To which combination of organizational units do you assign a warehouse number?
Please choose the correct answer. Plant and storage section Plant and storage location Plant and material staging area Plant and storage type . 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?
Please choose the correct answer. In the condition records for all discounts, you set the Exclusion indicator. In the condition record for the special price, you maintain a maximum condition value. In the condition records for the special price and the discounts, you activate the Condition Update indicator. In the condition record for the special price, you set the Exclusion indicator. . In the cash sales process, the output representing the customer invoice is produced from which document type?
Please choose the correct answer. Delivery Billing document Sales order Material document. In a standard SAP S/4HANA system, which elements are a possible source for
the partner function in your sales order?
There are 2 correct answers to this question. Preceding value contract Preceding delivery Customer hierarchy Material master record. Which of the following elements are mandatory in Sales and Distribution (SD)?
There are 2 correct answers to this question. Sales office Sales area Sales organization Sales persons Sales group. 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. Sold-to party Ship-to party Customer material info record Material master Customer hierarchy. Which channels are supported by BRF+ Output Management?
There are 3 correct answers to this question. Fax Print XML ALE Email. You are using multiple address handling in a sales document. At which levels can you configure the address determination?
There are 2 correct answers to this question. Address usage of the business partner Origin and source of the partner function Generic partner function Partner determination procedure. 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. Material master Material listing Ship-to party Customer material info record Material determination. What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling?
There are 3 correct answers to this question. Maintain shifts defining the times for starting and ending work. Assign a shift sequence to the working times. Assign a set of working times to the shipping point. Assign a set of working times to the plant. Maintain the transit time in the route in hours and minutes. You want to set up a discount with a scale value (condition type K029) that is based on the material group spare parts. The discount should be granted for all items in a sales order that are spare parts. What do you need to set up for the condition type K029 so it meets this requirement?
Please choose the correct answer. You need to set the condition update indicator for the condition type K029. You need to set up the condition type K029 as a group condition. You need to set up the condition type K029 as a header condition. You need to set up the scale base type for the condition type K029.
