How does the system determine the warehouse number in an order-to-cash process?
- A . It is linked to a combination of a plant and a storage section.
- B . It is linked to a combination of a plant and a shipping point.
- C . It is linked to a combination of a plant and a storage location.
- D . None
- E . It is linked to a combination of a shipping point and a loading point.
Which information comes from the payer? Note: There are 2 correct answers to this question.
- A . Shipping conditions
- B . Payment terms
- C . Invoicing list scheduling
- D . Billing address
You want to set up automatic pricing in a sales order .
Which actions should you take to achieve this? Note: There are 2 correct answers to this question.
- A . You set up condition tables and assign them to the relevant access sequences.
- B . You set up condition categories and assign them to the relevant pricing procedure.
- C . You set up condition tables and assign them to the relevant condition types.
- D . You set up condition types and assign them to the relevant pricing procedure.
Which fields are used in the determination of the shipping point? Note: There are 3 correct
answers to this question.
- A . Delivery type
- B . Weight group
- C . Plant
- D . Loading group
- E . Shipping condition
You want to configure that only complete sales documents can be saved .
How can you achieve this?
- A . In the configuration of all schedule line categories used, you set the flag Dialog Message for Incompletion.
- B . You assign an incompleteness procedure to all schedule line categories used in sales.
- C . In the configuration of all sales document types used, you set the flag Dialog Message for Incompletion.
- D . You assign an incompleteness procedure to all item categories used in sales.
You want to process and monitor outbound deliveries .
Which organizational unit supports this?
- A . Shipping point
- B . Plant
- C . Warehouse number
- D . Loading point
You want to create a new customer for use in sales processes.
For which organizational levels do you need to maintain the data?
- A . Customer group and controlling area
- B . Customer group and company code
- C . Sales area and business area
- D . Sales area and company code
How does the rush order process differ from the standard order process?
- A . A special type of outbound delivery is used.
- B . An outbound delivery is created automatically.
- C . Shipping output is based on the sales order.
- D . A stock availability check is not performed.
Which field from the material master is used in route determination?
- A . Item category group
- B . Transportation group
- C . Loading group
- D . Delivering plant
How do you limit the choice of order reasons for a sales document?
- A . Specify the permitted reasons in the customer material info record.
- B . Specify the permitted order reasons in the relevant customer master.
- C . Assign the permitted order reasons to the relevant sales organization.
- D . Assign the permitted reasons to the relevant sales item category
You save a sales order and receive a system message that a business partner of a specific partner function is missing .
Which of the following partner functions can cause this problem? Note: There are 2 correct answers to this question.
- A . Sold-to party (SP)
- B . Ordering party (1 )
- C . Invoicing party (11)
- D . Ship-to party (SH)
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question
- A . Business partner category
- B . Delivery item category
- C . Account group
- D . Delivery type
Which time components are used to calculate the confirmed delivery date in a sales order? Note: There are 2 correct answers to this question.
- A . Transit time of the route
- B . Loading time of the shipping point
- C . Pick/pack time of the warehouse number
- D . Transportation lead time of the forwarding agent
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 . The payer receives a single invoice list instead of the individual invoices.
- C . You must set up a periodic billing plan for the invoice list creation.
- D . The invoice list is created at specified time intervals or on specific dates.
How can you enable partial deliveries for a sales order, while making sure to get as few deliveries as possible?
- A . In each order item, set the appropriate delivery block.
- B . In each order item, set partial deliveries to be allowed.
- C . In each order item, set complete delivery to be required.
- D . In the order header, set the Complete Delivery indicator.
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?
- A . Text determination procedure
- B . Text type
- C . Condition table
- D . Access sequence
What is a characteristic of a service item in a sales order?
- A . The sales price is determined from the service master record.
- B . The service item has no schedule line.
- C . The requested delivery date is set to the current date.
- D . The material of the service item has a specific item category group.
When creating a sales order with reference to a quotation, a header text must be automatically copied from the sold-to party if it cannot be found in the quotation. If copied from the sold-to party, it must be in the sold-to party language .
What must you do? Note: There are 3 correct answers to this question.
- A . Assign the text determination procedure to the sales document type.
- B . Include the text type with an appropriate access sequence in the text determination procedure.
- C . Assign an appropriate text type to the sales document type.
- D . In the access sequence, set the partner function language for this text to ‘sold-to party’.
- E . Ensure that the access sequence reads the sold-to party text first.
Which decisions do you have to make when configuring a new delivery item category? Note: There are 2 correct answers to this question.
- A . Whether a delivery should be split by warehouse number.
- B . Whether over-delivery is allowed.
- C . Whether packing information should be entered.
- D . Whether the route should be redetermined.
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 distribution channels to one company code.
- B . Assign a shipping point to multiple plants.
- C . Assign multiple loading points to a plant.
- D . Assign multiple plants to one company code.
- E . Assign a plant to multiple sales organizations/distribution channels.
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 customer master data
- B . The material master data
- C . The higher-level item
- D . The sales organization
In which type of outline agreement would you see details of confirmed material quantities and delivery dates?
- A . Scheduling agreement
- B . Quantity contract
- C . Material-related value contract
- D . General value contract
Which elements are assigned to field reference groups to influence the status of fields in the material master? Note: There are 2 correct answers to this question.
- A . Item category group
- B . Sales organization
- C . Plant
- D . Industry sector
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A . Drop
- B . Gain
- C . Fill
- D . Obtain
- E . Redistribute
When BRF+ Output Management successfully issues an output, where is the rendered PDF document stored?
- A . KPro archive
- B . Business object builder
- C . Spool file
- D . OData service