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NEW QUESTION 21
What are some characteristics of the process flow in SAP S/4HANA? Note: There are 2 correct Answers to this question.
- A. The status of a document is predicted using Artificial Intelligence (AI) algorithms.
- B. Color coding is used to indicate the status of a document.
- C. Issue solving is supported by a wizard based on Machine Learning (ML).
- D. The process flow supports direct navigation to applications that can be used to solve problems.
Answer: A,D
NEW QUESTION 22
What are characteristics of an invoice list process? Note: There are 2 correct Answers to this question.
- A. You use preliminary billing documents for the invoice list creation.
- B. You must set up a periodic billing plan for the invoice list creation.
- C. The payer receives a single invoice list instead of the individual invoices.
- D. The invoice list is created at specified time intervals or on specific dates.
Answer: C,D
NEW QUESTION 23
What are some of the prerequisites for creation of a credit memo based on a credit memo request? Note: There are 2 correct answers to this question.
- A. The billing document of the original customer invoice must be cancelled.
- B. Copying control must exist between the sales document and the billing document.
- C. An appropriate reason for rejection must be assigned to the original sales order item.
- D. The Billing Block field in the credit memo request must be empty.
Answer: C,D
NEW QUESTION 24
What are some characteristics of SAP Smart Business? Note: There are 3 correct Answers to this question.
- A. It supports an exception-based working model.
- B. SAP Smart Business is configured entirely based on SAP Best Practices.
- C. KPIs (Key Performance Indicators) are visualized and target thresholds can be defined.
- D. It combines real-time insights with analytics and transactional follow-up activities.
- E. Every transaction code used in SAP Smart Business can be linked to a unique URL.
Answer: A,C,D
NEW QUESTION 25
Which field from the material master is used in route determination?
- A. Delivering plant
- B. Item category group
- C. Loading group
- D. Transportation group
Answer: D
NEW QUESTION 26
You need to change standard sales processing logic and your requirement cannot be met in Customizing. What options will ensure there are no changes to SAP-delivered objects? Note: There are 3 correct answers to this question.
- A. Customer exit
- B. Enhancement point
- C. SAP Best Practices
- D. Business transaction event (BTE)
- E. Modification
Answer: A,B,D
NEW QUESTION 27
Which fields are used to determine the delivery item category? Note: There are 3 correct Answers to this question.
- A. Shipping point
- B. Item category group
- C. Higher-level item category
- D. Delivery type
- E. MRP type
Answer: B,C,D
NEW QUESTION 28
Which controls can you set when you configure a schedule line category? Note: There are 2 correct Answers to this question.
- A. Goods movement type
- B. Delivery relevance
- C. Structure scope
- D. Create delivery group
Answer: A,B
NEW QUESTION 29
Which information comes from the payer? Note: There are 2 correct Answers to this question.
- A. Invoicing list scheduling
- B. Billing address
- C. Shipping conditions
- D. Payment terms
Answer: A,D
NEW QUESTION 30
Which documents can only be created with reference to a billing document? Note: There are 2 correct Answers to this question.
- A. Debit memo request
- B. Invoice cancellation
- C. Preliminary billing document
- D. Invoice correction request
Answer: B,D
NEW QUESTION 31
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A. You assign an assortment module to the value contract.
- B. You set up the dependent profitability segment for the value contract.
- C. You assign a product hierarchy to the value contract.
- D. You assign a life cycle profile in copying control.
Answer: B,D
NEW QUESTION 32
What are characteristics of decision table processing, as used in BRF+ based output management?
- A. Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
- B. Each table row may contain multiple condition column cells but only one result column cell.
- C. Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- D. It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
Answer: C
NEW QUESTION 33
You already have a condition record for a material price that is valid for the whole year. Now you have to set up a special sales price for this material for the next two weeks. How do you do this? Note: There are 2 correct Answers to this question.
- A. You use the transaction Create condition (transaction code VK11).
- B. You use the transaction Change condition (transaction code VK12).
- C. You use the Manage Prices - Sales app.
- D. You use the Creation of Price Lists app.
Answer: B,C
NEW QUESTION 34
During the material availability check for a sales order item, the ordered quantity is completely confirmed on the required date even though there is only a partial quantity in stock. Which setting could lead to this behavior?
- A. The Without Replenishment Lead Time indicator is not set in the configuration of the scope of availability check.
- B. The Complete Delivery indicator is set in the business partner master record and in the customer material info record.
- C. The Maximum Number of Partial Deliveries indicator is set to 1 in the sales order item.
- D. The With Reservations indicator is set in the configuration of the scope of availability check.
Answer: A
NEW QUESTION 35
Which technology is used to support SAP S/4HANA Embedded Analytics?
- A. SAP Java stack
- B. Pool and cluster tables
- C. CDS views (Core Data Services)
- D. SAP HANA SDA (Smart Data Access)
Answer: C
NEW QUESTION 36
How do you limit the choice of order reasons for a sales document?
- A. Assign the permitted reasons to the relevant sales item category
- B. Specify the permitted reasons in the customer material info record.
- C. Specify the permitted order reasons in the relevant customer master.
- D. Assign the permitted order reasons to the relevant sales organization.
Answer: D
NEW QUESTION 37
You want to determine the item category in a sales document. What do you need to consider? Note: There are
2 correct answers to this question.
- A. The higher-level item
- B. The sales organization
- C. The customer master data
- D. The material master data
Answer: A,D
NEW QUESTION 38
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A. Obtain
- B. Fill
- C. Redistribute
- D. Drop
- E. Gain
Answer: C,D,E
NEW QUESTION 39
You are configuring the organizational structure in your system. Which assignments are possible? Note:
There are 3 correct Answers to this question.
- A. Assign multiple loading points to a plant.
- B. Assign a shipping point to multiple plants.
- C. Assign a plant to multiple sales organizations/distribution channels.
- D. Assign multiple plants to one company code.
- E. Assign multiple distribution channels to one company code.
Answer: C,D,E
NEW QUESTION 40
You want to use billing as part of the sales process. Which organizational units must be configured? Note:
There are 2 correct answers to this question.
- A. Operating concern
- B. Company code
- C. Sales organization
- D. Sales office
Answer: B,C
NEW QUESTION 41
When creating a business partner, allocation of the business partner number is controlled by a number range assigned to which object?
- A. Business partner category
- B. Business partner grouping
- C. Business partner role
- D. Account group
Answer: B
NEW QUESTION 42
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?
- A. Goods distribution can be optimized.
- B. Picking processes can be accelerated.
- C. Procurement costs can be reduced.
- D. Material requirements can be reduced.
Answer: C
NEW QUESTION 43
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