Which of the following are characteristics of an invoice list process? Note: There are 2 correct answers to this question.
- A . You must set up a periodic billing plan for the invoice list creation.
- B . You must send the payer a single invoice list instead of the individual invoices.
- C . You must create an invoice list at specified time intervals or on specific dates.
- D . You use preliminary billing documents for the invoice list creation.
Which of the following is a prerequisite for billing?
- A . You need a sales document type that is configured to be billing relevant.
- B . You need a billing type that is configured to be billing relevant.
- C . You need an order item category that is configured to be billing relevant.
- D . You need an billing item category that is configured to be billing relevant.
Which of the following is a use case for a billing plan type?
- A . Milestone billing
- B . Convergent billing
- C . Settlement management
- D . Invoice lists
Where do you configure the default billing type to be used for delivery-related billing?
- A . Copying control
- B . Sales document item category
- C . Sales document type
- D . Delivery type
When performing backorder processing, which confirmation strategies can you select? Note: There are 3 correct answers to this question.
- A . Fill
- B . Redistribute
- C . Drop
- D . Gain
- E . Obtain
Which of the following is a characteristic of a service item in a sales order?
- A . The material has a specific item category group.
- B . The service item has no schedule line assigned.
- C . The item in the sales order is blocked for delivery.
- D . The Delivering Plant field is not required.
Where can you control whether a material availability check can be performed? Note: There are 3 correct answers to this question.
- A . In the material master record
- B . In the schedule line category
- C . In the sales order item category
- D . In the customer master record
- E . In the requirements class
Which field from the material master is used in route determination in a sales order?
- A . Weight group
- B . Loading group
- C . Transportation group
- D . Material freight group
How can you manage which materials can be released for a value contract? Note: There are 2 correct answers to this question.
- A . Set up the dependent profitability segment for the value contract.
- B . Assign a sales item proposal to the value contract.
- C . Assign an assortment module to the value contract.
- D . Assign a product hierarchy to the value contract.
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.
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.
When BRF+ output management successfully issues an output, where is the rendered PDF document stored?
- A . Spool file
- B . Business Object Builder
- C . KPro archive
- D . OData service
What can you set up in copying control for billing documents? Note: There are 2 correct answers to this question.
- A . Update document flow
- B . Billing type for cancellation
- C . Update pricing
- D . Assignment number
Which of the following settings are required to be able to deliver a product? Note: There are 2 correct answers to this question.
- A . You need to set up the item category as relevant for delivery-related billing.
- B . You need to set up copying control in Logistics Execution System for the item category.
- C . You need to set the Schedule Lines Allowed indicator in the item category.
- D . You need to set the Item Relevant for Delivery indicator in the item category.
Which of the following is a characteristic of decision table processing as used in BRF+ output management?
- A . Every table row is processed in sequence. In each row, every condition column cell is processed from right to left.
- B . It is possible to evaluate the content of condition column cells by using comparison operators or value ranges.
- C . It is possible to maintain multiple condition column cells, but only one result column cell for each table row
- D . Every condition column is processed in sequence. In each condition column, every row is processed from top to bottom.
To which elements do you assign a partner determination procedure? Note: There are 2 correct answers to this question.
- A . Delivery item category
- B . Business partner category
- C . Account group
- D . Delivery type
You want to be able to enter a special price in a sales order for a certain customer that should ignore all applicable discounts.
How can you achieve this?
- A . Activate the Condition Update indicator in the condition records for the special price.
- B . Set the Exclusion indicator in the condition records for all discounts.
- C . Create a condition record for a customer-specific price.
- D . Set the Exclusion indicator in the condition record for the special price.
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?
- A . Sales office
- B . Distribution channel
- C . Shipping point
- D . Sales organization
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 . Profit center
- B . Business area
- C . Company code
- D . Sales organization
Which setting differs between Free of Charge Delivery (FD) and Subsequent Delivery Free of Charge (SD)?
- A . The reference mandatory setting
- B . The delivery block setting
- C . The item category setting
- D . The billing type setting
When a user creates 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 it is 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 an appropriate text type to the sales document type.
- B . Ensure that the access sequence reads the sold-to party text first.
- C . In the access sequence, set the partner function language for this text to "sold-to party".
- D . Include the text type with an appropriate access sequence in the text determination procedure.
- E . Assign the text determination procedure to the sales document type.
You want to set up a discount with a scale value (condition type K029) that is based on the material group "spare parts". The discount should be granted for all items in a sales order that are spare parts.
What do you need to set up for condition type K029 so it meets this requirement?
- A . You need to set up condition type K029 as a header condition.
- B . You need to set up condition type K029 as a group condition.
- C . You need to set the Condition Index indicator for condition type K029.
- D . You need to set the Condition Update indicator for condition type K029.
How can you reduce the maintenance effort for customer master data? Note: There are 2 correct answers to this question.
- A . Use the common master data concept.
- B . Use multi-address handling.
- C . Use business partner roles.
- D . Use customer-vendor integration.
Which information comesfrom the payer? Note: There are 2 correct answers to this question.
- A . Billing plan
- B . Invoicing list scheduling
- C . Billing address
- D . Payment terms
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 partial deliveries to required.
- B . In the order header, set order combination to allowed.
- C . In the order header, set the Complete Delivery indicator.
- D . In each order item, set complete delivery to required.
You are analyzing an order that shows the same material twice: once in the main item and once in the sub-item.
What function can cause this behavior? Note: There are 2 correct answers to this question.
- A . Free goods
- B . Material determination
- C . Material listing
- D . Item proposal
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 the route should be redetermined
- C . Whether packing information should be entered
- D . Whether over-delivery is allowed
You maintain a sales order with several items and apply a freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
- A . Set up condition type groups for the freight charge.
- B . Set up calculation type B (fixed amount) for the freight charge.
- C . Set up the freight charge as a header condition.
- D . Assign a group condition routine to the freight charge.
You want to be able to create and goods issue an outbound delivery for a sales order.
What settings should you make? Note: There are 3 correct answers to this question.
- A . Activate schedule lines allowed in the order item category.
- B . Set the schedule line category to be relevant for delivery.
- C . Set the order item category to be relevant for delivery.
- D . Define the goods movement type in the delivery item category.
- E . Define the goods movement type in the schedule line category.
Which fields are used in the determination of the shipping point? Note: There are 3 correct answers to this question.
- A . Transportation group
- B . Plant
- C . Loading group
- D . Shipping conditions
- E . Sales document type