Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A . Allows you to schedule the running of queries by category
- B . Enables the query to be saved and printed as a report
- C . Controls access to the saved user query
- D . Groups simlar types of user queries
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?
- A . The new account is defined as relevant for cost accounting.
- B . The new account was defined as a title.
- C . The new account was placed in the wrong drawer.
- D . The new account type is set to Other.
What tools are available to personalize documents by hiding or showing standard fields? Note: There are 2 correct answers to this question.
- A . User-defined values
- B . Edit Form Ul
- C . Form Settings
- D . Document Settings
A user was assigned data ownership authorizations as shown in the attached screenshot.
What will this user be able to do? Note: There are 2 correct answers to this question.
- A . View and update invoices owned by this user’s manager
- B . View invoices owned by employees who report directly to this user
- C . View invoices owned by this user’s manager
- D . View and update invoices owned by employees who report directly to this user
You have just added a Purchase Order for 50 notebooks.
What is the effect of adding this Purchase Order?
- A . In stock level stays the same
Committed quantity increases by 50 - B . In stock level decreases by 50
Committed quantity increases by 50 - C . In stock level stays the same
Ordered quantity increases by 50 - D . In stock level increases by 50
Ordered quantity stays the same
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note There are 2 connect answers to this question.
- A . The user did NOT choose a payment means
- B . The amount in the Payment Means window does NOT match the total amount of invoices
- C . The customer uses a foreign currency and the exchange rate is NOT set up
- D . The invoices are NOT due yet
Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.
- A . Posting dale
- B . Item code
- C . Item quantity
- D . Document total
You are creating a manual journal entry.
What determines the sub-period lo which the transaction will be registered?
- A . The document date
- B . The fiscal year start date
- C . The posting date
- D . The period indicator
One of your largest customers is assigned to the Retail Price List You have just negotiated quantity discounts for this customer for certain items based on the Distributor Price List prices These additional discounts should apply to this only this customer.
Which is the best option for pricing to support this scenario?
- A . Create a discount group for this customer alone.
- B . Add entries to the Period and Volume Discounts for the Distributor Price List.
- C . Reassign the customer to the Distributor Price List.
- D . Set up Special Prices for Business Partners for this customer.
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A . Set the appropriate order multiple and order interval in each item group
- B . Use a different row type in the sales order for each Item group
- C . Create a checking rule to assign to each item group
A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
- A . Management Method On Every Transaction
- B . Management Method: On Release Only
- C . Manage Item by Batches
- D . Manage Item by: Serial Numbers
Query Manager allows you to save user queries in categories.
What is the purpose of a category? Note: There are 2 correct answers to this question.
- A . Allows you to schedule the running of queries by category
- B . Enables the query to be saved and printed as a report
- C . Controls access to the saved user query
- D . Groups similar types of user queries
You created sales quotations for three leads One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A . Copy the sales quotation to a sales order
- B . Convert the lead to a customer
- C . Change the status of the sales quotation
- D . Perform an availability check
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A . From the context menu of the Production Order choose Report Completion
- B . Change the Production Order status to released
- C . Add a Receipt from Production document for the Production Order
- D . Close the Production Order
A company wants to track the sales performance of items by different market segments Examples of these segments include sales to youths, seniors, professionals, and amateurs.
These market segments sometimes overlap.
Which functionality can help the company track sales performance for overlapping market segments?
- A . Customer Groups
- B . Item Properties
- C . Item Groups
- D . Customer Type
Which definition is required for setting an asset master data as a virtual item?
- A . Define numbering series for the asset master data
- B . Define the asset master data as a sales item
- C . Define the asset master data as an inventory item
- D . Define a serial number for this asset master data
Which of the following can influence the security level of a transaction in the Cash Flow report?
- A . The due date of the transaction
- B . The transaction type (origin)
- C . The payment terms of the transaction
- D . The amount of the transaction
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service. An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager’s dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A . Vendor master data
- B . Service contract
- C . A/P invoice
- D . Item master data
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A . Suppty
- B . Recommendations
- C . Demand
- D . Stock on Hand
In the header of the item master data record for Item A2222. only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked.
Why would items have these settings?
- A . They are used in the drop ship process
- B . They are components in an assembly bill of materials
- C . They are office supplies
- D . They are used as consignment items
An accountant needs to record a household payment on a monthly basis. Every month, the payment amount as wen as the petty cash and the expense accounts are the same. In the journal entry.
What is the best practice to achieve this?
- A . Use recurring invokes
- B . Use recurring postings
- C . Use posting templates
- D . Use journal vouchers
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.
- A . Use perpetual inventory
- B . Item groups valuation method
- C . Local currency
- D . Enable advanced G/L account determination
You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?
- A . Define an order multiple of 20 for the pen in the item master data.
- B . Define the pen as a sates item and the box of pens as a purchase item.
- C . Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D . Define a factor of 20 for the box of pens in the item master data.
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
- A . Posting dale
- B . Item code
- C . Item quantity
- D . Document total
You created sales quotations for three leads. One of the quotations was accepted with the condition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A . Copy the sales quotation to a sales order
- B . Convert Qle lead to a customer
- C . Change the status of the sales quotation
- D . Perform an availability check