SAP Certification Exam (Answered)

SAP Certification Exam (Answered) Which business partner categories can you use to create customer master records? (2 correct answers) 1. Vendor 2. Organization 3. Person 4. Customer Person, Organization What can you configure in a billing type? (2 correct answers) A Reference mandatory indicator B Billing type for cancellation C Item number increment D Default delivery type for billing Billing type for cancellation Item number increment 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. Choose one: Route Distribution channel Sales organization Supply chain unit Distribution channel What are some of the prerequisites for creation of a credit memo based on a credit memo request? There are 2 correct answers to this question. - Copying control must exist between the sales document and the billing document. - The billing document of the original customer invoice must be cancelled. - The Billing Block field in the credit memo request must be empty. - An appropriate reason for rejection must be assigned to the original sales order item. - Copying control must exist between the sales document and the billing document. - The Billing Block field in the credit memo request must be empty. In the cash sales process, the output representing the customer invoice is produced from which document type? Please choose the correct answer. Choose one: - Delivery - Material document - Sales order - Billing document - Sales order In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? There are 2 correct answers to this question. - Invoice cancellation - Subsequent delivery free of charge - Credit memo request - Invoice correction request - Invoice cancellation - Invoice correction request Where do you configure the default billing type to be used for order-related or delivery-related billing? Please choose the correct answer. Choose one: - Sales document item category - Delivery type - Delivery document item category - Sales document type - Sales document type You can settle a condition contract using which of the following settlement types? There are 3 correct answers to this question. - Delta settlement - Invoice list settlement - Periodic settlement - Final settlement - Partial settlement - Delta settlement - Final settlement - Partial settlement You need to ensure that an incomplete sales document CANNOT be saved. What must you do? Please choose the correct answer. Choose one: - 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. - Select the Dialog Message for Incompletion flag in the respective schedule line categories. - Assign an incompleteness procedure to the respective schedule line categories of the document. - Select the Dialog Message for Incompletion flag in the respective sales document type. You normally include multiple sales orders in your outbound deliveries Which sales order fields would prevent this from happening if their content was different? There are 3 correct answers to this question. - Ship-to party - Incoterms - Delivery Date - Plant - Material group - Ship-to party - Incoterms - Delivery Date In SAP Smart Business, the sales process flow can be the starting point for solving issues. Which features does the process flow provide in this context? There are 2 correct answers to this question. - Using artificial intelligence (Al), the system predicts the issue status on a certain date using colours. - The actual status of a document is shown graphically using colours (red/green). - It is possible to open and solve an issue directly from the process flow. - A wizard is available that uses machine learning to help the user with issue solving. - The actual status of a document is shown graphically using colours (red/green). - It is possible to open and solve an issue directly from the process flow. You use the same text element in a sales order and in the subsequent delivery. What must you customize to ensure that changes to the sales order text are also visible in the delivery text? Please choose the correct answer. Choose one: - Text type - Data transfer routine for texts - Access sequence - Text determination procedure - Access sequence How does the rush order process differ from the standard order process? Please choose the correct answer. Choose one: - A stock availability check is not performed. - An outbound delivery is created automatically. - A special type of outbound delivery is used. - Shipping output is based on the sales order. - An outbound delivery is created automatically. Which time components are used to calculate the confirmed delivery date in a sales order? There are 2 correct answers to this question. - Pick/pack time of the warehouse number - Transit time of the route - Loading time of the shipping point - Transportation lead time of the forwarding agent - Pick/pack time of the warehouse number - Loading time of the shipping point For which master data can you reduce maintenance using the common master data concept? There are 2 correct answers to this question. - Condition master record - Customer-material information master record - Customer master record - Output master record - Condition master record - Customer master record 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. Choose one: - Text type - Access sequence - Text determination procedure - Condition table - Access sequence Which of the following elements can you use to influence the delivery item category determination? There are 3 correct answers to this question. - Item usage - Delivery type - Loading group - Plant - Item category group - Delivery type - Item category group - Item usage You want to set up automatic pricing in a sales order. Which actions should you take to achieve this? There are 2 correct answers to this question. - You set up condition types and assign them to the relevant pricing procedure. - You set up condition categories and assign them to the relevant pricing procedure. - You set up condition tables and assign them to the relevant access sequences. - You set up condition tables and assign them to the relevant condition types. - You set up condition types and assign them to the relevant pricing procedure. - You set up condition tables and assign them to the relevant access sequences. 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? Please choose the correct answer. Choose one: - Decision table entry - Transmission medium - Output message - Condition record - Transmission medium 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. - Shipping point - Picking location - Route - Warehouse number - Ship-to party - Shipping point - Route - Ship-to party Your project requires the settlement of a condition contract in SAP S/4HANA. Which of the following settlement types can you use?There are 3 correct answers to this question. - Final settlement - Invoice settlement - Partial settlement - Periodic settlement - Delta settlement - Final settlement - Partial settlement - Delta settlement Which lead times can you use in delivery scheduling? There are 2 correct answers to this question. - Transit time in a shipping condition - Transportation lead time in a route - Pick/pack time in a shipping point - Loading time in a plant - Pick/pack time in a shipping point - Transportation lead time in a route Which sales document type do you use to supply specified quantities on defined dates? Please choose the correct answer. Choose one: - Scheduling agreement - Value contract - Master contract - Quantity contract - Scheduling agreement Which confirmation strategies can you select when executing backorder processing (BOP)? There are 3 correct answers to this question. - Fail -Win - Fill - Split - Lose - Win - Fill - Lose Your project requires material determination in a sales order if the ordered material is NOT available. How do you achieve this? Please choose the correct answer. Choose one: - Set up an availability check in the material determination record. - Set up the access sequence to perform a quantity check for the material. -Set up a material determination record with a suitable substitution reason. - Deactivate the material availability check and use material determination. -Set up a material determination record with a suitable substitution reason. You are configuring the organizational structure in your system. Which assignments are possible? There are 3 correct answers to this question. - Assign multiple plants to one company code. - Assign multiple loading points to a plant. - Assign a shipping point to multiple plants.