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Question NO : 7

According to the system, there is no stock available; however, you still receive a confirmed schedule line in the sales order.What is the reason for this confirmation?

A. Inventory management creates a stock transfer when the sales order is saved.
B. The availability check was carried out, and on saving, the system immediately rescheduled th sales
order according to the customer priority.
C. The availability check that was carried out included a replenishment lead time in the scope of check.
D. The system automatically searches other plants for inventory and transfers this inventory to the plant with zero inventory in the sales order.

Answer: C

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Question NO : 6

Your sales representative wants to enter a discount that should only be entered manually in the pricing screen of a sales order. How do you implement this business requirement? (Choose two)

A. Define a new condition type without an access sequence.
B. Define a new condition type and mark it as a group condition.
C. Assign an access sequence to the condition type.
D. Mark the condition type within the pricing procedure as a manual condition.

Answer: A,D

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QUESTION 1

Your company wants to have a new condition record for freight costs. The condition type should consider the gross weight of all the order items and handle the following scale:
From 0 kg - 8 EUR
From 1 kg - 12 EUR
From 5 kg - 16 EUR
From 10 kg - 20 EUR
Which of the following do you have to configure in the condition type to meet this requirement? (Choose two)
A. Set the Exclusion indicator to net price.
B. Set the calculation type to fixed amount.
C. Select the Header condition checkbox.
D. Select the Group condition checkbox.

Answer: B,D
  

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QUESTION 2

What are the consequences when you change the payer at header level in a sales order? (Choose two)

A. The partner function "Payer" is changed in the sold-to customer master.
B. The partner function "Bill-to party" is changed to the new payer.
C. Receivables resulting from the sales order are posted to the new payer.
D. Any additional sales order items are given the payment terms for the new payer.

Answer: C,D

QUESTION 3

What is the purpose of the moving price or standard price in the Accounting view in the material master? (Choose two)

A. To determine the value that is used for the accounting document when posting goods issue
B. To display the average net sales price of this material during the last year
C. To define the value that is used when posting the receivables for a customer ordering this material
D. To display statistical information for the costs in the pricing environment of a sales order

Answer: A,D
 

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QUESTION 4

For which of the following can you use SAP Solution Manager?

A. To enable SAP application help
B. To enable SAP Note search
C. To implement the SAP Service Marketplace
D. To implement and operate SAP solutions

Answer: D
 

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QUESTION 5

During the sales order process, in which document can you assign packing materials for the first time?

A. Sales order document
B. Transfer order document
C. Goods issue document
D. Delivery document

Answer: A