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NEW QUESTION # 41
During an ATP check for a sales order item, the requested quantity is completely confirmed on the required date even though there is only a partial quantity in stock on that date.
What could be the reason for this?
- A. The customer material info record is set to allow partial deliveries and the customer requires a quantity as close to the requested delivery date is possible.
- B. The customer master record is set to allow partial deliveries and the customer requires a quantity as soon as possible.
- C. In the configuration of the scope of check, the Without Replenishment Lead Time flag is set and the material availability date is further away than today plus the replenishment lead time.
- D. In the configuration of the scope of check, the Without Replenishment Lead Time flag is not set and the material availability date is further away than today plus the replenishment lead time.
Answer: D
NEW QUESTION # 42
Which master data can you use for automatic determination of the delivering plant in a sales order? (Choose three.)
- A. Customer hierarchy
- B. Customer material info record
- C. Sold-to party
- D. Material master
- E. Ship-to party
Answer: B,C,D
NEW QUESTION # 43
Which master data can you use for automatic determination of the delivering plant in a sales order? Note: There are 3 correct answers to this question.
- A. Customer hierarchy
- B. Customer material info record
- C. Sold-to party
- D. Ship-to party
- E. Material master
Answer: B,D,E
NEW QUESTION # 44
Which organizational unit is defined as a physical location that processes and monitors outbound deliveries and goods issues?
- A. Plant
- B. Shipping point
- C. Loading point
- D. Storage location
Answer: B
NEW QUESTION # 45
What type of data does SAP Core Data Services (CDS) use to deliver operational reporting? Please choose the correct answer.
- A. Live transactional data
- B. Aggregated data
- C. Replicated transactional data
- D. Hybrid transactional data
Answer: A
NEW QUESTION # 46
Where are the calculation type and scale basis type maintained? Please choose the correct answer.
- A. Condition type
- B. Access sequence
- C. Condition record
- D. Pricing procedure
Answer: A
NEW QUESTION # 47
What are some of the new features in SAP S/4HANA Sales for the SAP digital payment add-on? Please choose the correct answer.
- A. Approval of PayPal four-step payment
- B. Deletion of credit card authorization via the service payment provider
- C. Removal of credit card authorization from sales order to prevent over-authorization
- D. Automatic release of credit limit
Answer: B
NEW QUESTION # 48
In complaints processing in a standard SAP S/4HANA system, which documents can only be created with reference to a billing document? Note: There are 2 correct answers to this question.
- A. Subsequent delivery free of charge
- B. Invoice cancellation
- C. Credit memo request
- D. Invoice correction request
Answer: B,D
NEW QUESTION # 49
When you create a business partner, which categories can you select? There are 3 correct answers to this question.
- A. Person
- B. Company
- C. Organization
- D. Customer
- E. Group
Answer: A,C,E
NEW QUESTION # 50
Which activity can be completed within a shipping process? There are 2 correct answers to this question.
- A. Execution of transfer posting
- B. Packing
- C. Goods issue posting
- D. Scrapping
Answer: B,C
NEW QUESTION # 51
Which of the following describe the use of chats in SAP CoPilot? There are 2 correct answers to this question.
- A. Each chat is automatically linked to the SAP Fiori screen on which it was created.
- B. The contents of a chat thread are chronological and traceable.
- C. Each chat must have at least one participant.
- D. It is NOT possible to reset the linked screen and link the chat to another screen.
Answer: A,B
NEW QUESTION # 52
Which features are directly controlled by a billing type? Note:There are 2 correct answers to this question.
- A. Account determination procedure
- B. Posting block
- C. Update pricing
- D. Incompletion procedure
Answer: A,B
NEW QUESTION # 53
A business user needs to display the document flow for a sales process and visualize all relevant preceding and subsequent documents. Which activities do you suggest? Note: There are 2 correct answers to this question.
- A. Go to the material document and select the icon Display Document Flow.
- B. Go to the Manage Sales Orders app on the SAP Fiori launchpad and select a sales v u order.
- C. Go to the sales order and select the icon Display Document Flow.
- D. Go to the accounting document and select the icon Display Document Flow.
Answer: B,C
NEW QUESTION # 54
At which organizational level can the material master be maintained for the "Sales: Sales Org. Data 1 "and
"Sales: Sales Org. Data 2" views? Please choose the correct answer.
- A. Sales organization and distribution channel
- B. Sales organization
- C. Sales organization, distribution channel, and division
- D. Sales organization and plant
Answer: A
NEW QUESTION # 55
Which technological concept supports real-time operational reporting on live transactional data?
- A. Core Data Services
- B. SAP DB row-based databases
- C. SAP ABAP aggregates
- D. Java layer
Answer: A
NEW QUESTION # 56
Which of the following elements can you use to influence the item category determination in a sales order? Note: There are 2 correct answers to this question.
- A. Sales document type
- B. Sales area
- C. Item category group
- D. Material type
Answer: A,C
NEW QUESTION # 57
You maintain a sales order with several items and grant a discount in the sales order. The system should automatically distribute the discount among the items based on the net value. How do you achieve this?
- A. Use the same item category in each item
- B. Set up a header condition
- C. Use a customer hierarchy record
- D. Set up a minimum value
Answer: B
NEW QUESTION # 58
You need to ensure that an incomplete sales document CANNOT be saved. What must you do?
- A. Select the Dialog Message for Incompletion flag in the respective schedule line categories
- B. Assign an incompleteness procedure to the respective item categories of the document
- C. Assign an incompleteness procedure to the respective schedule line categories of the document
- D. Select the Dialog Message for Incompletion flag in the respective sales document type
Answer: D
NEW QUESTION # 59
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