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Which approach will retain most historic transactional data when you
move from SAP ERP to SAP S/4HANA on premise?
System conversion
System copy
New implementation
Landscape transformation
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Item category
Which of the following options are available when using the SAP Fiori
app Manage Sales Item Proposals? Note: There are 3 correct answers
to this question.
Override the customer's standard delivery priority.
Sales documents
Billing documents
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Warehouse orders
Reservations
Which steps must be completed to use a specific SAP Fiori tile format
for a KPI evaluation? Note: There are 3 correct answers to this
question.
Assign the tile to the KPI.
You are creating output using the Business Rule Framework plus
(BRFplus) approach. How does the system process a BRFplus decision
table to retrieve the required result?
Every row is processed in sequence. In each row, every
condition column cell is processed from left to right.
Every row is processed in sequence. In each row, every
condition column cell is processed from right to left.
Every row is processed in sequence. In each row, every result
column cell is processed from left to right.
Every condition column is processed in sequence. In each
condition column, every row is processed from top to bottom.
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Availability check
Returns
What are some of the advantages of the SAP Fiori user experience?
Note: There are 2 correct answers to this question.
SAP Fiori apps have a different look and feel, depending on the
role of the user.
SAP Fiori apps can be arranged in groups to allow for
personalization.
SAP Fiori apps are role-based and therefore built around the
user, not the function.
SAP Fiori apps provide single, complex transactions for use by
multiple job roles.
You want to use the AMIW condition type to enforce a minimum order
value in your sales orders. How do you set up this requirement?
With a graduated-to interval scale
As a header condition
As a group condition
You want to sell to the same customer through different sales areas.
How can you achieve this?
Extend the existing customer into each new sales area.
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You purchase materials from a third party supplier for sale and delivery
to your customers. You want to ensure that creation of a sales order
automatically results in the creation of a purchasing document.How can
you do this? Note: There are 2 correct answers to this question.
Use a schedule line category in which a purchasing document
type is specified.
Use an item category in which the Item Relevant for Delivery
field is set.
Use a sales document type in which the Reference Mandatory
field is activated.
Use an item category in which the Schedule Lines Allowed field
is activated.
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Chart of accounts
Account key
Sales group
Customer
Sales area
Material master
When you embark on a system conversion from SAP ERP 6.0 to SAP
S/4HANA, which of the following tasks must be performed? Note:
There are 2 correct answers to this question.
Convert all business partners to customers and vendors.
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You are creating a sales order with reference to a quotation and want
to be able to change the sold- to party. Where do you maintain the
setting to allow this?
In the definition of the sales document type for the order
Sales organization
Item category
Distribution channel
You want to change the prices for several documents at the same time.
How can you achieve this?
Using the SAP Fiori app Track Sales Orders
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Which of the following settings can you configure in the sales document
type? Note: There are 3 correct answers to this question.
Billing block
Billing relevance
Structure scope
Where can you set a condition exclusion indicator? Note: There are 2
correct answers to this question.
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You want to ensure that any text previously transferred from a source
sales document to a target sales document is not affected by changes
to the text in the source sales document. Which option is available to
fulfill this requirement?
Copy control on item level
Referencing text
Copying text
Picking optimization
Load management
Internal routing
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Sales area
Sales organization
Sales office
Blockchain
Machine learning
Internet of Things
Cloud platform
The business wants to use the requested delivery date as the pricing
date in sales orders. Where do you maintain this?
In the customer master sales and distribution view
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You want the system to copy the entire source document to the target
document and issue a message when someone tries to change the
order quantity or delete an item. You can achieve this by selecting the
Complete Reference indicator. Where do you do this?
In the header-level copy control
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Which of the following options are available in copy control for sales
documents? Note: There are 2 correct answers to this question.
The copy item number flag determines whether or not the item
number increment for the target document is ignored.
The item category proposal field in the copy rule determines
whether or not item category determination is executed in the
target document.
The update document flow flag determines whether or not both
the header and item document flows are updated.
The data transfer VBAP field determines whether or not
information is copied across from the source document header.
When scheduling a sales order for delivery, which lead times are
obtained from the route? Note: There are 2 correct answers to this
question.
Transit time
Loading time
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Pick/pack time
Condition record
Access sequence
Condition class
How can you use tile groups to personalize the SAP Fiori launchpad for
a user? Note: There are 2 correct answers to this question.
Create a group centrally in the system.
Query Browser
In the warehouse
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Shipping conditions
Transportation group
Loading group
Posting block
Account determination
Copy control
Item category
Which fields must contain the same values for multiple sales orders
and/or deliveries so that they can be combined into one billing
document? Note: There are 3 correct answers to this question.
Terms of payment
Bill-to party
Shipping point
Company code
Material group
MRP type
Movement type
Requirements type
Instalment plan
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When creating a sales document with reference, you want the system
to automatically copy schedule lines from the source sales document
into the target sales document. Where in Customizing would you
activate this?
In the item category
You want to combine items from different sales orders into one delivery
document. Which fields need to have the same values in every sales
order item you want to combine? Note: There are 2 correct answers to
this question.
Transportation zone
Terms of payment
Incoterms
Shipping point
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If changes are made to the customer master data after sales document
creation, which of the following will be updated automatically in the
sales document?
Pricing
Delivering plant
Address
How does the process flow of SAP Smart Business for sales order
fulfilment help you? Note: There are 2 correct answers to this question.
It enables the assignment of release orders to be reversed.
Sales order scheduling uses several lead times. What are the source
objects for these lead times? Note: There are 2 correct answers to this
question.
Shipping point
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Sold-to party
Plant
Route
Validity period
Scales
Statistical
Condition class
Pro rata
Maximize quantities
Which of the following is the virtual data model used by SAP S/4HANA
to deliver real-time reporting on live transactional data?
SAP HANA smart data access
Cluster tables
Which of the following are benefits of using the business partner (BP)
approach in SAP S/4HANA? Note: There are 2 correct answers to this
question.
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What can you do in the SAP Fiori app Sales Order Fulfillment Issues?
Note: There are 2 correct answers to this question.
Monitor sales orders in critical stages.
Check and edit the payment terms on header and/or item level.
What does the schedule line category control? Note: There are 3
correct answers to this question.
Relevant for picking
Delivery block
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Which of the following are valid sequences for standard sales processes
in your SAP S/4HANA system? Note: There are 2 correct answers to
this question.
Outbound delivery -> Post goods issue -> Billing document -
>Returns sales order
Quotation -> Sales order -> Post goods issue -> Outbound
delivery -> Billing document
Billing document -> Invoice correction request -> Outbound
delivery -> Billing document
Cash sales order -> Outbound delivery -> Post goods issue ->
Print sales order (RD03) ->
What are some of the characteristics of SAP Best Practices for SAP
S/4HANA? Note: There are 3 correct answers to this question.
Best Practices consist of solution packages, scope items and
building blocks.
Scope items must be included in the project scope.
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Inquiry to quotation
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